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BALANCE SHEET (
2022-06-30)
THE LIST OF BALANCE SHEET : LA CROIX SAINT CLAUDE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-30 | Public | 2021-12-31 | Simplified |
| 2021-07-26 | Public | 2020-12-31 | Simplified |
| Name | LA CROIX SAINT CLAUDE |
| Siren | 880467766 |
| Closing | 2021-12-31 |
| Registry code | 3102 |
| Registration number | B2022/017800 |
| Management number | 2020B00132 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31470 FONTENILLES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 400.00 | 400.00 | 400.00 | |
044 Total Fixed Assets | 400.00 | 400.00 | 400.00 | |
084 Cash | 19 704.00 | 19 704.00 | 19 704.00 | |
096 Total Current Assets + Prepaid Expenses | 19 704.00 | 19 704.00 | 19 704.00 | |
110 Total Assets | 20 104.00 | 20 104.00 | 20 104.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -1 955.00 | |||
136 Profit for the Year | -1 287.00 | |||
142 Total Equity - Total I | -2 242.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 22 346.00 | |||
172 Other debts | 22 346.00 | |||
176 Total debts | 22 346.00 | |||
180 Liabilities Total | 20 104.00 | |||
195 Of which payables due in more than one year | 22 346.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 287.00 | 1 287.00 | ||
264 Total operating expenses | 1 287.00 | 1 287.00 | ||
270 Operating profit | -1 287.00 | -1 287.00 | ||
280 Financial income | 1.00 | 1.00 | ||
310 Profit or loss | -1 287.00 | -1 287.00 | ||
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