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BALANCE SHEET (
2022-12-13)
THE LIST OF BALANCE SHEET : AS CAFE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-13 | Partially confidential | 2021-12-31 | Simplified |
| Name | AS CAFE |
| Siren | 885314930 |
| Closing | 2021-12-31 |
| Registry code | 7701 |
| Registration number | 17648 |
| Management number | 2020B01568 |
| Activity code | 5630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-12-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 77360 VAIRES SUR MARNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 10 000.00 | 10 000.00 | 10 000.00 | |
044 Total Fixed Assets | 10 000.00 | 10 000.00 | 10 000.00 | |
072 Receivables – Other | 2 795.00 | 2 795.00 | 2 795.00 | |
084 Cash | 31 663.00 | 31 663.00 | 31 663.00 | |
088 Cash | 3 772.00 | 3 772.00 | 3 772.00 | |
096 Total Current Assets + Prepaid Expenses | 38 230.00 | 38 230.00 | 38 230.00 | |
110 Total Assets | 48 230.00 | 48 230.00 | 48 230.00 | |
120 Share or Individual Capital | 3 000.00 | |||
136 Profit for the Year | 20 235.00 | |||
142 Total Equity - Total I | 23 235.00 | |||
166 Suppliers and related accounts | 5 626.00 | |||
172 Other debts | 19 369.00 | |||
176 Total debts | 24 995.00 | |||
180 Liabilities Total | 48 230.00 | |||
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