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BALANCE SHEET (
2021-08-10)
THE LIST OF BALANCE SHEET : LA CIDRERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-10 | Partially confidential | 2020-12-31 | Simplified |
| Name | LA CIDRERIE |
| Siren | 879198380 |
| Closing | 2020-12-31 |
| Registry code | 5002 |
| Registration number | 4087 |
| Management number | 2019B00600 |
| Activity code | 5520Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-08-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 50530 Saint-Pierre-Langers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 834.00 | 364.00 | 3 470.00 | 3 834.00 |
044 Total Fixed Assets | 3 834.00 | 364.00 | 3 470.00 | 3 834.00 |
084 Cash | 6 827.00 | 6 827.00 | 6 827.00 | |
092 Prepaid expenses | 199.00 | 199.00 | 199.00 | |
096 Total Current Assets + Prepaid Expenses | 7 026.00 | 7 026.00 | 7 026.00 | |
110 Total Assets | 10 860.00 | 364.00 | 10 495.00 | 10 860.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -5 558.00 | |||
142 Total Equity - Total I | -4 558.00 | |||
166 Suppliers and related accounts | 398.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 655.00 | |||
172 Other debts | 14 655.00 | |||
176 Total debts | 15 053.00 | |||
180 Liabilities Total | 10 495.00 | |||
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