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BALANCE SHEET (
2021-08-10)
THE LIST OF BALANCE SHEET : A&C
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-10 | Partially confidential | 2020-09-30 | Simplified |
| Name | A&C |
| Siren | 881896963 |
| Closing | 2020-09-30 |
| Registry code | 3402 |
| Registration number | 6976 |
| Management number | 2020B00233 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-08-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34410 Sérignan |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 555.00 | 38.00 | 517.00 | 555.00 |
044 Total Fixed Assets | 555.00 | 38.00 | 517.00 | 555.00 |
072 Receivables – Other | 7 931.00 | 7 931.00 | 7 931.00 | |
084 Cash | 13 077.00 | 13 077.00 | 13 077.00 | |
096 Total Current Assets + Prepaid Expenses | 21 008.00 | 21 008.00 | 21 008.00 | |
110 Total Assets | 21 562.00 | 38.00 | 21 524.00 | 21 562.00 |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | -52 109.00 | |||
142 Total Equity - Total I | -51 609.00 | |||
156 Loans and similar debts | 15 149.00 | |||
166 Suppliers and related accounts | 18 300.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 627.00 | |||
172 Other debts | 39 685.00 | |||
176 Total debts | 73 133.00 | |||
180 Liabilities Total | 21 524.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 555.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 555.00 | 555.00 | ||
492 Total Fixed Assets (Increases) | 555.00 | 555.00 | ||
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