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BALANCE SHEET (
2022-03-09)
THE LIST OF BALANCE SHEET : PASTEUR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-09 | Public | 2021-12-31 | Simplified |
| Name | PASTEUR |
| Siren | 852963776 |
| Closing | 2021-12-31 |
| Registry code | 7701 |
| Registration number | 2418 |
| Management number | 2019B01925 |
| Activity code | 6810Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 16 |
| Filing date | 2022-03-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77177 BROU-SUR-CHANTEREINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 500.00 | 250.00 | 250.00 | 500.00 |
044 Total Fixed Assets | 500.00 | 250.00 | 250.00 | 500.00 |
084 Cash | 319.00 | 319.00 | 319.00 | |
096 Total Current Assets + Prepaid Expenses | 319.00 | 319.00 | 319.00 | |
110 Total Assets | 819.00 | 250.00 | 569.00 | 819.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -201.00 | |||
136 Profit for the Year | -230.00 | |||
142 Total Equity - Total I | 569.00 | |||
180 Liabilities Total | 569.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 130.00 | 130.00 | ||
254 Depreciation and amortization | 100.00 | 100.00 | ||
264 Total operating expenses | 230.00 | 230.00 | ||
270 Operating profit | -230.00 | -230.00 | ||
310 Profit or loss | -230.00 | -230.00 | ||
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