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BALANCE SHEET (
2022-11-24)
THE LIST OF BALANCE SHEET : PRODUITS NETTOYAGE PROFESSIONNEL DIFFUSION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-24 | Public | 2021-09-30 | Simplified |
| Name | PRODUITS NETTOYAGE PROFESSIONNEL DIFFUSION |
| Siren | 887576908 |
| Closing | 2021-09-30 |
| Registry code | 0101 |
| Registration number | 15652 |
| Management number | 2020B01316 |
| Activity code | 4618Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-11-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 01550 Collonges |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 499.00 | 499.00 | 499.00 | |
084 Cash | 692.00 | 692.00 | 692.00 | |
096 Total Current Assets + Prepaid Expenses | 1 192.00 | 1 192.00 | 1 192.00 | |
110 Total Assets | 1 192.00 | 1 192.00 | 1 192.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -2 800.00 | |||
142 Total Equity - Total I | -1 800.00 | |||
166 Suppliers and related accounts | 1 380.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 612.00 | |||
172 Other debts | 1 612.00 | |||
176 Total debts | 2 992.00 | |||
180 Liabilities Total | 1 192.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 800.00 | 2 800.00 | ||
264 Total operating expenses | 2 800.00 | 2 800.00 | ||
270 Operating profit | -2 800.00 | -2 800.00 | ||
310 Profit or loss | -2 800.00 | -2 800.00 | ||
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