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BALANCE SHEET (
2022-08-12)
THE LIST OF BALANCE SHEET : Laure BERTHELIN Notaire
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-12 | Public | 2021-12-31 | Simplified |
| 2021-10-13 | Public | 2020-12-31 | Complete |
| Name | Laure BERTHELIN Notaire |
| Siren | 882390099 |
| Closing | 2021-12-31 |
| Registry code | 8901 |
| Registration number | 2258 |
| Management number | 2020D00070 |
| Activity code | 6910Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 89600 SAINT-FLORENTIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 7 490.00 | 7 490.00 | 7 490.00 | |
044 Total Fixed Assets | 7 490.00 | 7 490.00 | 7 490.00 | |
084 Cash | 592.00 | 592.00 | 592.00 | |
096 Total Current Assets + Prepaid Expenses | 592.00 | 592.00 | 592.00 | |
110 Total Assets | 8 082.00 | 8 082.00 | 8 082.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -408.00 | |||
136 Profit for the Year | -70.00 | |||
142 Total Equity - Total I | 522.00 | |||
166 Suppliers and related accounts | 420.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 140.00 | |||
172 Other debts | 7 140.00 | |||
176 Total debts | 7 560.00 | |||
180 Liabilities Total | 8 082.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 420.00 | 408.00 | 420.00 | |
264 Total operating expenses | 420.00 | 408.00 | 420.00 | |
270 Operating profit | -420.00 | -408.00 | -420.00 | |
290 Exceptional income | 350.00 | 350.00 | ||
310 Profit or loss | -70.00 | -408.00 | -70.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 7 490.00 | 7 490.00 | ||
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