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BALANCE SHEET (
2022-09-26)
THE LIST OF BALANCE SHEET : THE GOOD JOURNEY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-26 | Partially confidential | 2021-12-31 | Simplified |
| Name | THE GOOD JOURNEY |
| Siren | 884879214 |
| Closing | 2021-12-31 |
| Registry code | 3502 |
| Registration number | 5499 |
| Management number | 2020B00933 |
| Activity code | 6630Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2022-09-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 35260 Cancale |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 068 000.00 | 493 950.00 | 574 050.00 | 1 068 000.00 |
044 Total Fixed Assets | 1 068 000.00 | 493 950.00 | 574 050.00 | 1 068 000.00 |
072 Receivables – Other | 355.00 | 355.00 | 355.00 | |
096 Total Current Assets + Prepaid Expenses | 355.00 | 355.00 | 355.00 | |
110 Total Assets | 1 068 355.00 | 493 950.00 | 574 405.00 | 1 068 355.00 |
120 Share or Individual Capital | 1 068 000.00 | |||
134 Retained Earnings | -888.00 | |||
136 Profit for the Year | -494 838.00 | |||
142 Total Equity - Total I | 572 274.00 | |||
166 Suppliers and related accounts | 2 131.00 | |||
176 Total debts | 2 131.00 | |||
180 Liabilities Total | 574 405.00 | |||
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