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BALANCE SHEET (
2021-06-22)
THE LIST OF BALANCE SHEET : Enjoy Your Run
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-22 | Partially confidential | 2020-07-31 | Simplified |
| Name | Enjoy Your Run |
| Siren | 852935949 |
| Closing | 2020-07-31 |
| Registry code | 5103 |
| Registration number | 5348 |
| Management number | 2019B00793 |
| Activity code | 8551Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-06-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 51390 Gueux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 458.00 | 102.00 | 356.00 | 458.00 |
044 Total Fixed Assets | 458.00 | 102.00 | 356.00 | 458.00 |
068 Receivables – Trade and related accounts | 1 439.00 | 1 439.00 | 1 439.00 | |
072 Receivables – Other | 1 906.00 | 1 906.00 | 1 906.00 | |
084 Cash | 18 817.00 | 18 817.00 | 18 817.00 | |
096 Total Current Assets + Prepaid Expenses | 22 163.00 | 22 163.00 | 22 163.00 | |
110 Total Assets | 22 621.00 | 102.00 | 22 519.00 | 22 621.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -3 828.00 | |||
142 Total Equity - Total I | -2 828.00 | |||
156 Loans and similar debts | 20 122.00 | |||
166 Suppliers and related accounts | 681.00 | |||
172 Other debts | 4 544.00 | |||
176 Total debts | 25 347.00 | |||
180 Liabilities Total | 22 519.00 | |||
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