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BALANCE SHEET (
2021-11-22)
THE LIST OF BALANCE SHEET : TROIS PETITS ANGLAIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-22 | Partially confidential | 2020-12-31 | Simplified |
| Name | TROIS PETITS ANGLAIS |
| Siren | 879062784 |
| Closing | 2020-12-31 |
| Registry code | 7803 |
| Registration number | 33643 |
| Management number | 2019B05647 |
| Activity code | 0000Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-11-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 78570 Andrésy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 717.00 | 578.00 | 5 140.00 | 5 717.00 |
044 Total Fixed Assets | 5 717.00 | 578.00 | 5 140.00 | 5 717.00 |
068 Receivables – Trade and related accounts | 664.00 | 664.00 | 664.00 | |
072 Receivables – Other | 1 009.00 | 1 009.00 | 1 009.00 | |
084 Cash | 10 590.00 | 10 590.00 | 10 590.00 | |
096 Total Current Assets + Prepaid Expenses | 12 263.00 | 12 263.00 | 12 263.00 | |
110 Total Assets | 17 980.00 | 578.00 | 17 402.00 | 17 980.00 |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | -4 907.00 | |||
142 Total Equity - Total I | 5 093.00 | |||
156 Loans and similar debts | 6 719.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 590.00 | |||
172 Other debts | 5 590.00 | |||
176 Total debts | 12 309.00 | |||
180 Liabilities Total | 17 402.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 4 147.00 | 4 147.00 | ||
482 INCREASES Financial Assets | 1 571.00 | 1 571.00 | ||
492 Total Fixed Assets (Increases) | 5 717.00 | 5 717.00 | ||
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