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BALANCE SHEET (
2022-05-18)
THE LIST OF BALANCE SHEET : DE GEORGES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-18 | Public | 2021-12-31 | Simplified |
| 2021-11-22 | Public | 2020-12-31 | Complete |
| Name | DE GEORGES |
| Siren | 847901774 |
| Closing | 2021-12-31 |
| Registry code | 0202 |
| Registration number | 1729 |
| Management number | 2019B00065 |
| Activity code | 6820A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-05-18 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 02350 BONCOURT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 170 412.00 | |||
044 Total Fixed Assets | 170 412.00 | |||
084 Cash | 99.00 | |||
096 Total Current Assets + Prepaid Expenses | 99.00 | |||
110 Total Assets | 170 512.00 | |||
120 Share or Individual Capital | 6 000.00 | |||
134 Retained Earnings | -27 030.00 | |||
136 Profit for the Year | -12 266.00 | |||
142 Total Equity - Total I | -33 297.00 | |||
156 Loans and similar debts | 203 809.00 | |||
176 Total debts | 203 809.00 | |||
180 Liabilities Total | 170 512.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 12 029.00 | 12 029.00 | ||
244 Taxes, duties and similar payments | 236.00 | 236.00 | ||
264 Total operating expenses | 12 266.00 | 12 266.00 | ||
270 Operating profit | -12 266.00 | -12 266.00 | ||
310 Profit or loss | -12 266.00 | -12 266.00 | ||
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