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BALANCE SHEET (
2022-06-30)
THE LIST OF BALANCE SHEET : DA SILVA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-30 | Partially confidential | 2021-12-31 | Simplified |
| 2020-10-29 | Partially confidential | 2019-12-31 | Simplified |
| Name | DA SILVA |
| Siren | 843463290 |
| Closing | 2021-12-31 |
| Registry code | 1101 |
| Registration number | 1838 |
| Management number | 2018B00465 |
| Activity code | 4399C |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 11600 Villegailhenc |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 54 062.00 | 46 374.00 | 7 688.00 | 54 062.00 |
040 Financial Assets | 810.00 | 810.00 | 810.00 | |
044 Total Fixed Assets | 54 872.00 | 46 374.00 | 8 498.00 | 54 872.00 |
068 Receivables – Trade and related accounts | 11 060.00 | 11 060.00 | 11 060.00 | |
072 Receivables – Other | 830.00 | 830.00 | 830.00 | |
084 Cash | 36 251.00 | 36 251.00 | 36 251.00 | |
096 Total Current Assets + Prepaid Expenses | 48 141.00 | 48 141.00 | 48 141.00 | |
110 Total Assets | 103 013.00 | 46 374.00 | 56 640.00 | 103 013.00 |
120 Share or Individual Capital | 150.00 | |||
126 Legal Reserve | 15.00 | |||
132 Other Reserves | 25 582.00 | |||
136 Profit for the Year | 9 769.00 | |||
142 Total Equity - Total I | 35 516.00 | |||
156 Loans and similar debts | 3 529.00 | |||
166 Suppliers and related accounts | 3 134.00 | |||
172 Other debts | 14 460.00 | |||
176 Total debts | 21 124.00 | |||
180 Liabilities Total | 56 640.00 | |||
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