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G HOME > CORPORATES > GERMAINE ACOGNY > BALANCE SHEET ( 2022-12-13)

THE LIST OF BALANCE SHEET : GERMAINE ACOGNY

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-12-13 Public 2022-04-30 Simplified
2022-01-12 Public 2021-04-30 Simplified
2021-05-03 Public 2020-04-30 Simplified
NameGERMAINE ACOGNY
Siren883072001
Closing2022-04-30
Registry code 9712
Registration number B2022/006999
Management number2020B00469
Activity code 6820B
Closing date n-11901-01-01
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2022-12-13
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address97190 LE GOSIER
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
028 Tangible Assets 249 975.00 212 479.00 37 496.00 249 975.00
044 Total Fixed Assets 249 975.00 212 479.00 37 496.00 249 975.00
072 Receivables – Other 4 113.00 4 113.00 4 113.00
096 Total Current Assets + Prepaid Expenses 4 113.00 4 113.00 4 113.00
110 Total Assets 254 088.00 212 479.00 41 609.00 254 088.00
120 Share or Individual Capital 108 195.00
134 Retained Earnings -199 858.00
136 Profit for the Year -3 999.00
142 Total Equity - Total I -95 662.00
156 Loans and similar debts 133 013.00
164 Advances and down payments received on current orders 2 168.00
172 Other debts 2 090.00
176 Total debts 137 271.00
180 Liabilities Total 41 609.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 8 500.00 8 500.00
232 Total operating income excluding VAT 8 500.00 8 500.00
254 Depreciation and amortization 12 499.00 12 499.00
262 Other expenses 1.00 1.00
264 Total operating expenses 12 499.00 12 499.00
270 Operating profit -3 999.00 -3 999.00
310 Profit or loss -3 999.00 -3 999.00

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