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BALANCE SHEET (
2021-06-11)
THE LIST OF BALANCE SHEET : Audaces Fortuna Juvat
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-11 | Partially confidential | 2020-12-31 | Simplified |
| Name | Audaces Fortuna Juvat |
| Siren | 880722145 |
| Closing | 2020-12-31 |
| Registry code | 0605 |
| Registration number | 6453 |
| Management number | 2020B00137 |
| Activity code | 6622Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06500 Menton |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 860.00 | 249.00 | 611.00 | 860.00 |
040 Financial Assets | 1 408.00 | 1 408.00 | 1 408.00 | |
044 Total Fixed Assets | 2 268.00 | 249.00 | 2 019.00 | 2 268.00 |
084 Cash | 13 859.00 | 13 859.00 | 13 859.00 | |
096 Total Current Assets + Prepaid Expenses | 13 859.00 | 13 859.00 | 13 859.00 | |
110 Total Assets | 16 127.00 | 249.00 | 15 878.00 | 16 127.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 2 225.00 | |||
142 Total Equity - Total I | 3 225.00 | |||
166 Suppliers and related accounts | 404.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 857.00 | |||
172 Other debts | 12 250.00 | |||
176 Total debts | 12 654.00 | |||
180 Liabilities Total | 15 878.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 268.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 860.00 | 860.00 | ||
482 INCREASES Financial Assets | 1 408.00 | 1 408.00 | ||
492 Total Fixed Assets (Increases) | 2 268.00 | 2 268.00 | ||
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