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BALANCE SHEET (
2023-01-19)
THE LIST OF BALANCE SHEET : 1816
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-19 | Partially confidential | 2022-07-31 | Simplified |
| 2021-11-05 | Partially confidential | 2021-07-31 | Simplified |
| 2020-11-30 | Partially confidential | 2020-07-31 | Simplified |
| Name | 1816 |
| Siren | 879066140 |
| Closing | 2022-07-31 |
| Registry code | 4401 |
| Registration number | 395 |
| Management number | 2019B03582 |
| Activity code | 7010Z |
| Closing date n-1 | 2021-07-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-01-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 44690 CHATEAU-THEBAUD |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 981 801.00 | 981 801.00 | 981 801.00 | |
044 Total Fixed Assets | 981 801.00 | 981 801.00 | 981 801.00 | |
084 Cash | 11 957.00 | 11 957.00 | 11 957.00 | |
096 Total Current Assets + Prepaid Expenses | 11 957.00 | 11 957.00 | 11 957.00 | |
110 Total Assets | 993 758.00 | 993 758.00 | 993 758.00 | |
120 Share or Individual Capital | 148 260.00 | |||
126 Legal Reserve | 19 008.00 | |||
134 Retained Earnings | -49 837.00 | |||
136 Profit for the Year | 194 283.00 | |||
142 Total Equity - Total I | 311 714.00 | |||
156 Loans and similar debts | 448 521.00 | |||
166 Suppliers and related accounts | 5 492.00 | |||
172 Other debts | 228 031.00 | |||
176 Total debts | 682 044.00 | |||
180 Liabilities Total | 993 758.00 | |||
195 Of which payables due in more than one year | 109 316.00 | |||
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