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BALANCE SHEET (
2022-07-12)
THE LIST OF BALANCE SHEET : QUERCY AVENIR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-12 | Public | 2021-12-31 | Simplified |
| Name | QUERCY AVENIR |
| Siren | 889552816 |
| Closing | 2021-12-31 |
| Registry code | 4601 |
| Registration number | 2047 |
| Management number | 2020B00377 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 46090 Lamagdelaine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 950.00 | 950.00 | 950.00 | |
044 Total Fixed Assets | 950.00 | 950.00 | 950.00 | |
072 Receivables – Other | 432.00 | 432.00 | 432.00 | |
096 Total Current Assets + Prepaid Expenses | 432.00 | 432.00 | 432.00 | |
110 Total Assets | 1 382.00 | 1 382.00 | 1 382.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -902.00 | |||
142 Total Equity - Total I | 98.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 284.00 | |||
172 Other debts | 1 284.00 | |||
176 Total debts | 1 284.00 | |||
180 Liabilities Total | 1 382.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 902.00 | 902.00 | ||
264 Total operating expenses | 902.00 | 902.00 | ||
270 Operating profit | -902.00 | -902.00 | ||
280 Financial income | 1.00 | 1.00 | ||
310 Profit or loss | -902.00 | -902.00 | ||
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