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BALANCE SHEET (
2022-09-09)
THE LIST OF BALANCE SHEET : SARTE DEPANNAGE INSTALLATION MAINTENANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-09 | Public | 2020-12-31 | Simplified |
| Name | SARTE DEPANNAGE INSTALLATION MAINTENANCE |
| Siren | 878512003 |
| Closing | 2020-12-31 |
| Registry code | 1301 |
| Registration number | 10819 |
| Management number | 2019B02619 |
| Activity code | 4322B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2022-09-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13730 Saint-Victoret |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 400.00 | 400.00 | 400.00 | |
084 Cash | 1 331.00 | 1 331.00 | 1 331.00 | |
096 Total Current Assets + Prepaid Expenses | 1 731.00 | 1 731.00 | 1 731.00 | |
110 Total Assets | 1 731.00 | 1 731.00 | 1 731.00 | |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -269.00 | |||
136 Profit for the Year | -269.00 | |||
142 Total Equity - Total I | 1 731.00 | |||
180 Liabilities Total | 1 731.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 269.00 | 269.00 | ||
264 Total operating expenses | 269.00 | 269.00 | ||
270 Operating profit | -269.00 | -269.00 | ||
310 Profit or loss | -269.00 | -269.00 | ||
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