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BALANCE SHEET (
2022-12-27)
THE LIST OF BALANCE SHEET : SOCIETE PAR ACTION SIMPLIFIEE AIR ECO PRO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-27 | Partially confidential | 2021-12-31 | Complete |
| Name | SOCIETE PAR ACTION SIMPLIFIEE AIR ECO PRO |
| Siren | 852822634 |
| Closing | 2021-12-31 |
| Registry code | 6201 |
| Registration number | 11856 |
| Management number | 2019B01028 |
| Activity code | 4669C |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 62300 Lens |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 4 371.00 | 183.00 | 4 188.00 | 4 371.00 |
BJ TOTAL (I) | 4 386.00 | 183.00 | 4 203.00 | 4 386.00 |
BT Goods | 15 101.00 | 15 101.00 | 15 101.00 | |
BX Customers and related accounts | 960.00 | 960.00 | 960.00 | |
BZ Other receivables | 1 375.00 | 1 375.00 | 1 375.00 | |
CF Cash and cash equivalents | 2 379.00 | 2 379.00 | 2 379.00 | |
CJ TOTAL (II) | 19 815.00 | 19 815.00 | 19 815.00 | |
CO Grand total (0 to V) | 24 201.00 | 183.00 | 24 018.00 | 24 201.00 |
CU Other investments | 15.00 | 15.00 | 15.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500.00 | 500.00 | 500.00 | |
DH Retained earnings | -5 474.00 | -11 436.00 | -5 474.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -18 860.00 | 5 962.00 | -18 860.00 | |
DL TOTAL (I) | -23 834.00 | -4 974.00 | -23 834.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 12 799.00 | 6 612.00 | 12 799.00 | |
DX Trade payables and related accounts | 21 914.00 | 6 483.00 | 21 914.00 | |
DY Tax and social security liabilities | 13 138.00 | 12 408.00 | 13 138.00 | |
EC TOTAL (IV) | 47 852.00 | 25 511.00 | 47 852.00 | |
EE Grand total (I to V) | 24 018.00 | 20 537.00 | 24 018.00 | |
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