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BALANCE SHEET (
2021-06-29)
THE LIST OF BALANCE SHEET : Bérénice upcycling
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-29 | Partially confidential | 2020-12-31 | Simplified |
| Name | Bérénice upcycling |
| Siren | 883944548 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 50617 |
| Management number | 2020B12717 |
| Activity code | 4791B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-06-29 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75019 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 391.00 | 155.00 | 1 236.00 | 1 391.00 |
044 Total Fixed Assets | 1 391.00 | 155.00 | 1 236.00 | 1 391.00 |
060 Merchandise inventory | 762.00 | 762.00 | 762.00 | |
064 Advances and down payments on orders | -228.00 | -228.00 | -228.00 | |
084 Cash | 2 707.00 | 2 707.00 | 2 707.00 | |
088 Cash | 233.00 | 233.00 | 233.00 | |
096 Total Current Assets + Prepaid Expenses | 3 474.00 | 3 474.00 | 3 474.00 | |
110 Total Assets | 4 865.00 | 155.00 | 4 710.00 | 4 865.00 |
120 Share or Individual Capital | 4 000.00 | |||
136 Profit for the Year | -3 290.00 | |||
142 Total Equity - Total I | 710.00 | |||
172 Other debts | 4 000.00 | |||
176 Total debts | 4 000.00 | |||
180 Liabilities Total | 4 710.00 | |||
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