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BALANCE SHEET (
2022-07-22)
THE LIST OF BALANCE SHEET : HENRIETTE ET MADELEINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-22 | Public | 2021-12-31 | Simplified |
| 2021-07-26 | Public | 2020-12-31 | Simplified |
| Name | HENRIETTE ET MADELEINE |
| Siren | 880717574 |
| Closing | 2021-12-31 |
| Registry code | 3102 |
| Registration number | B2022/022286 |
| Management number | 2020B00287 |
| Activity code | 8211Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31240 SAINT-JEAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 690 040.00 | 690 040.00 | 690 040.00 | |
044 Total Fixed Assets | 690 040.00 | 690 040.00 | 690 040.00 | |
072 Receivables – Other | 1 162.00 | 1 162.00 | 1 162.00 | |
084 Cash | 100 150.00 | 100 150.00 | 100 150.00 | |
092 Prepaid expenses | 150.00 | 150.00 | 150.00 | |
096 Total Current Assets + Prepaid Expenses | 101 462.00 | 101 462.00 | 101 462.00 | |
110 Total Assets | 791 502.00 | 791 502.00 | 791 502.00 | |
120 Share or Individual Capital | 664 740.00 | |||
126 Legal Reserve | 55 498.00 | |||
136 Profit for the Year | 67 665.00 | |||
142 Total Equity - Total I | 787 903.00 | |||
166 Suppliers and related accounts | 405.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 193.00 | |||
172 Other debts | 3 193.00 | |||
176 Total debts | 3 598.00 | |||
180 Liabilities Total | 791 502.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 450.00 | 450.00 | ||
232 Total operating income excluding VAT | 450.00 | 450.00 | ||
242 Other external expenses | 2 100.00 | 2 100.00 | ||
264 Total operating expenses | 2 100.00 | 2 100.00 | ||
270 Operating profit | -1 650.00 | -1 650.00 | ||
280 Financial income | 69 315.00 | 69 315.00 | ||
310 Profit or loss | 67 665.00 | 67 665.00 | ||
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