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BALANCE SHEET (
2021-10-18)
THE LIST OF BALANCE SHEET : LA POLKA HABISSOISE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-18 | Public | 2020-12-31 | Simplified |
| Name | LA POLKA HABISSOISE |
| Siren | 850368978 |
| Closing | 2020-12-31 |
| Registry code | 9711 |
| Registration number | B2021/002512 |
| Management number | 2019B00346 |
| Activity code | 1071C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 20 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-10-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97119 VIEUX-HABITANTS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 6 205.00 | 6 205.00 | 6 205.00 | |
084 Cash | 404.00 | 404.00 | 404.00 | |
096 Total Current Assets + Prepaid Expenses | 6 609.00 | 6 609.00 | 6 609.00 | |
110 Total Assets | 6 609.00 | 6 609.00 | 6 609.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 5 609.00 | |||
142 Total Equity - Total I | 6 609.00 | |||
180 Liabilities Total | 6 609.00 | |||
199 Of which current accounts of debit partners | 5 585.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 391.00 | 391.00 | ||
264 Total operating expenses | 391.00 | 391.00 | ||
270 Operating profit | -391.00 | -391.00 | ||
290 Exceptional income | 6 000.00 | 6 000.00 | ||
310 Profit or loss | 5 609.00 | 5 609.00 | ||
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