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BALANCE SHEET (
2023-02-10)
THE LIST OF BALANCE SHEET : ARAUCARIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-10 | Partially confidential | 2021-12-31 | Simplified |
| Name | ARAUCARIA |
| Siren | 883488827 |
| Closing | 2021-12-31 |
| Registry code | 4402 |
| Registration number | 713 |
| Management number | 2021B00292 |
| Activity code | 6630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-02-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 44630 PLESSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 6 240.00 | 5 200.00 | 1 040.00 | 6 240.00 |
072 Receivables – Other | 490.00 | 490.00 | 490.00 | |
084 Cash | 15 224.00 | 15 224.00 | 15 224.00 | |
096 Total Current Assets + Prepaid Expenses | 21 954.00 | 5 200.00 | 16 754.00 | 21 954.00 |
110 Total Assets | 21 954.00 | 5 200.00 | 16 754.00 | 21 954.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 9 991.00 | |||
142 Total Equity - Total I | 10 991.00 | |||
172 Other debts | 5 763.00 | |||
176 Total debts | 5 763.00 | |||
180 Liabilities Total | 16 754.00 | |||
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