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BALANCE SHEET (
2023-02-24)
THE LIST OF BALANCE SHEET : R. CLUSEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-24 | Public | 2021-10-31 | Simplified |
| Name | R. CLUSEL |
| Siren | 881840946 |
| Closing | 2021-10-31 |
| Registry code | 6901 |
| Registration number | B2023/004881 |
| Management number | 2020B01663 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 21 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-02-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69420 AMPUIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 131 000.00 | 131 000.00 | 131 000.00 | |
044 Total Fixed Assets | 131 000.00 | 131 000.00 | 131 000.00 | |
084 Cash | 261.00 | 261.00 | 261.00 | |
096 Total Current Assets + Prepaid Expenses | 261.00 | 261.00 | 261.00 | |
110 Total Assets | 131 261.00 | 131 261.00 | 131 261.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -6 200.00 | |||
142 Total Equity - Total I | -5 200.00 | |||
156 Loans and similar debts | 126 007.00 | |||
166 Suppliers and related accounts | 854.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 600.00 | |||
172 Other debts | 9 600.00 | |||
176 Total debts | 136 461.00 | |||
180 Liabilities Total | 131 261.00 | |||
195 Of which payables due in more than one year | 121 893.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 4 371.00 | 4 371.00 | ||
264 Total operating expenses | 4 371.00 | 4 371.00 | ||
270 Operating profit | -4 371.00 | -4 371.00 | ||
294 Financial expenses | 1 829.00 | 1 829.00 | ||
310 Profit or loss | -6 200.00 | -6 200.00 | ||
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