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BALANCE SHEET (
2022-01-21)
THE LIST OF BALANCE SHEET : POULICHET Val de Sienne
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-21 | Partially confidential | 2020-12-31 | Simplified |
| 2021-03-12 | Partially confidential | 2019-12-31 | Simplified |
| Name | POULICHET Val de Sienne |
| Siren | 845063049 |
| Closing | 2020-12-31 |
| Registry code | 5002 |
| Registration number | 269 |
| Management number | 2019B00009 |
| Activity code | 5510Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-01-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 50660 Quettreville-sur-Sienne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 157.00 | 63.00 | 94.00 | 157.00 |
028 Tangible Assets | 12 383.00 | 12 383.00 | 12 383.00 | |
044 Total Fixed Assets | 12 540.00 | 63.00 | 12 477.00 | 12 540.00 |
084 Cash | 1 094.00 | 1 094.00 | 1 094.00 | |
096 Total Current Assets + Prepaid Expenses | 1 094.00 | 1 094.00 | 1 094.00 | |
110 Total Assets | 13 634.00 | 63.00 | 13 571.00 | 13 634.00 |
120 Share or Individual Capital | 3 000.00 | |||
136 Profit for the Year | -102.00 | |||
142 Total Equity - Total I | 2 898.00 | |||
172 Other debts | 10 673.00 | |||
176 Total debts | 10 673.00 | |||
180 Liabilities Total | 13 571.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 4 148.00 | 4 148.00 | ||
490 Total Fixed Assets (Gross Value) | 8 397.00 | 8 397.00 | ||
492 Total Fixed Assets (Increases) | 4 148.00 | 4 148.00 | ||
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