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BALANCE SHEET (
2021-09-03)
THE LIST OF BALANCE SHEET : DU VIEUX MOULIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-03 | Public | 2020-12-31 | Simplified |
| Name | DU VIEUX MOULIN |
| Siren | 881847610 |
| Closing | 2020-12-31 |
| Registry code | 6002 |
| Registration number | 6419 |
| Management number | 2020D00122 |
| Activity code | 6430Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-09-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60500 Chantilly |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 120 000.00 | 120 000.00 | 120 000.00 | |
044 Total Fixed Assets | 120 000.00 | 120 000.00 | 120 000.00 | |
110 Total Assets | 120 000.00 | 120 000.00 | 120 000.00 | |
120 Share or Individual Capital | 120 000.00 | |||
136 Profit for the Year | -7 009.00 | |||
142 Total Equity - Total I | 112 991.00 | |||
166 Suppliers and related accounts | 500.00 | |||
172 Other debts | 6 509.00 | |||
176 Total debts | 7 009.00 | |||
180 Liabilities Total | 120 000.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 120 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 6 937.00 | 6 937.00 | ||
264 Total operating expenses | 6 937.00 | 6 937.00 | ||
270 Operating profit | -6 937.00 | -6 937.00 | ||
294 Financial expenses | 72.00 | 72.00 | ||
310 Profit or loss | -7 009.00 | -7 009.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 120 000.00 | 120 000.00 | ||
492 Total Fixed Assets (Increases) | 120 000.00 | 120 000.00 | ||
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