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BALANCE SHEET (
2022-06-17)
THE LIST OF BALANCE SHEET : ANIM'EAU TOILETTAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-17 | Public | 2021-09-30 | Simplified |
| 2021-09-13 | Public | 2020-09-30 | Simplified |
| 2020-11-03 | Public | 2019-09-30 | Simplified |
| Name | ANIM'EAU TOILETTAGE |
| Siren | 844833145 |
| Closing | 2021-09-30 |
| Registry code | 0101 |
| Registration number | 6385 |
| Management number | 2018B01879 |
| Activity code | 9609Z |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 01320 Châtillon-la-Palud |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 64.00 | 64.00 | 64.00 | |
084 Cash | 91.00 | 91.00 | 91.00 | |
096 Total Current Assets + Prepaid Expenses | 155.00 | 155.00 | 155.00 | |
110 Total Assets | 155.00 | 155.00 | 155.00 | |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | -80.00 | |||
136 Profit for the Year | -649.00 | |||
142 Total Equity - Total I | -229.00 | |||
166 Suppliers and related accounts | 384.00 | |||
176 Total debts | 384.00 | |||
180 Liabilities Total | 155.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 649.00 | 649.00 | ||
264 Total operating expenses | 649.00 | 649.00 | ||
270 Operating profit | -649.00 | -649.00 | ||
310 Profit or loss | -649.00 | -649.00 | ||
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