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BALANCE SHEET (
2022-06-23)
THE LIST OF BALANCE SHEET : ETAR CONFORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-23 | Partially confidential | 2021-12-31 | Simplified |
| Name | ETAR CONFORT |
| Siren | 890100209 |
| Closing | 2021-12-31 |
| Registry code | 7802 |
| Registration number | 11230 |
| Management number | 2020B05014 |
| Activity code | 4789Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-23 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 95190 Goussainville |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 042.00 | 1 180.00 | 3 862.00 | 5 042.00 |
040 Financial Assets | 500.00 | 500.00 | 500.00 | |
044 Total Fixed Assets | 5 542.00 | 1 180.00 | 4 362.00 | 5 542.00 |
072 Receivables – Other | 19 354.00 | 19 354.00 | 19 354.00 | |
084 Cash | -14 359.00 | -14 359.00 | -14 359.00 | |
096 Total Current Assets + Prepaid Expenses | 4 996.00 | 4 996.00 | 4 996.00 | |
110 Total Assets | 10 537.00 | 1 180.00 | 9 357.00 | 10 537.00 |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | -32 087.00 | |||
142 Total Equity - Total I | -22 087.00 | |||
166 Suppliers and related accounts | 8 670.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 959.00 | |||
172 Other debts | 22 775.00 | |||
176 Total debts | 31 444.00 | |||
180 Liabilities Total | 9 357.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 042.00 | |||
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