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BALANCE SHEET (
2022-12-30)
THE LIST OF BALANCE SHEET : Les Petits Travaux Tranquilles
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-30 | Partially confidential | 2021-12-31 | Simplified |
| Name | Les Petits Travaux Tranquilles |
| Siren | 881156350 |
| Closing | 2021-12-31 |
| Registry code | 1203 |
| Registration number | 7690 |
| Management number | 2020B00060 |
| Activity code | 8121Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-12-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 12450 Luc-la-Primaube |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 929.00 | 188.00 | 741.00 | 929.00 |
044 Total Fixed Assets | 929.00 | 188.00 | 741.00 | 929.00 |
072 Receivables – Other | 3 519.00 | 3 519.00 | 3 519.00 | |
084 Cash | 10 618.00 | 10 618.00 | 10 618.00 | |
096 Total Current Assets + Prepaid Expenses | 14 138.00 | 14 138.00 | 14 138.00 | |
110 Total Assets | 15 067.00 | 188.00 | 14 878.00 | 15 067.00 |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | -8 271.00 | |||
136 Profit for the Year | -5 203.00 | |||
142 Total Equity - Total I | -12 974.00 | |||
166 Suppliers and related accounts | 2 731.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 25 121.00 | |||
172 Other debts | 25 121.00 | |||
176 Total debts | 27 852.00 | |||
180 Liabilities Total | 14 878.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 529.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 529.00 | 529.00 | ||
490 Total Fixed Assets (Gross Value) | 400.00 | 400.00 | ||
492 Total Fixed Assets (Increases) | 529.00 | 529.00 | ||
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