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BALANCE SHEET (
2022-06-27)
THE LIST OF BALANCE SHEET : LES HIRONDELLES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-27 | Public | 2021-12-31 | Simplified |
| 2021-11-12 | Public | 2020-12-31 | Simplified |
| Name | LES HIRONDELLES |
| Siren | 880445614 |
| Closing | 2021-12-31 |
| Registry code | 7402 |
| Registration number | B2022/004176 |
| Management number | 2020B00035 |
| Activity code | 6820A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74350 CRUSEILLES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 505.00 | 614.00 | 891.00 | 1 505.00 |
044 Total Fixed Assets | 1 505.00 | 614.00 | 891.00 | 1 505.00 |
072 Receivables – Other | 1 069.00 | 1 069.00 | 1 069.00 | |
096 Total Current Assets + Prepaid Expenses | 1 069.00 | 1 069.00 | 1 069.00 | |
110 Total Assets | 2 575.00 | 614.00 | 1 961.00 | 2 575.00 |
120 Share or Individual Capital | 2 100.00 | |||
134 Retained Earnings | -1 372.00 | |||
136 Profit for the Year | -301.00 | |||
142 Total Equity - Total I | 427.00 | |||
166 Suppliers and related accounts | 540.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 994.00 | |||
172 Other debts | 994.00 | |||
176 Total debts | 1 534.00 | |||
180 Liabilities Total | 1 961.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 071.00 | |||
254 Depreciation and amortization | 301.00 | 301.00 | 301.00 | |
264 Total operating expenses | 301.00 | 1 372.00 | 301.00 | |
270 Operating profit | -301.00 | -1 372.00 | -301.00 | |
310 Profit or loss | -301.00 | -1 372.00 | -301.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 505.00 | 1 505.00 | ||
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