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BALANCE SHEET (
2022-10-07)
THE LIST OF BALANCE SHEET : LA FINANCIÈRE 1384
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-07 | Public | 2021-12-31 | Simplified |
| 2022-05-18 | Public | 2020-12-31 | Complete |
| Name | LA FINANCIÈRE 1384 |
| Siren | 885277855 |
| Closing | 2021-12-31 |
| Registry code | 8401 |
| Registration number | 18016 |
| Management number | 2020B01244 |
| Activity code | 6630Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 06 |
| Filing date | 2022-10-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84400 Apt |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 131 243.00 | 131 243.00 | 131 243.00 | |
044 Total Fixed Assets | 131 243.00 | 131 243.00 | 131 243.00 | |
110 Total Assets | 131 243.00 | 131 243.00 | 131 243.00 | |
120 Share or Individual Capital | 52 000.00 | |||
136 Profit for the Year | -384.00 | |||
142 Total Equity - Total I | 51 616.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -30 000.00 | |||
172 Other debts | 79 627.00 | |||
176 Total debts | 79 627.00 | |||
180 Liabilities Total | 131 243.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
243 (including business tax) | -384.00 | -384.00 | ||
244 Taxes, duties and similar payments | 384.00 | 384.00 | ||
264 Total operating expenses | 384.00 | 384.00 | ||
270 Operating profit | -384.00 | -384.00 | ||
310 Profit or loss | -384.00 | -384.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 131 243.00 | 131 243.00 | ||
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