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BALANCE SHEET (
2023-04-27)
THE LIST OF BALANCE SHEET : DES 3 RUISSEAUX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-27 | Public | 2022-03-31 | Simplified |
| 2021-11-26 | Public | 2021-03-31 | Simplified |
| Name | DES 3 RUISSEAUX |
| Siren | 890116676 |
| Closing | 2022-03-31 |
| Registry code | 4402 |
| Registration number | 2587 |
| Management number | 2020B01037 |
| Activity code | 3511Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 06 |
| Filing date | 2023-04-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44630 PLESSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 849.00 | 849.00 | 849.00 | |
084 Cash | 1 857.00 | 1 857.00 | 1 857.00 | |
096 Total Current Assets + Prepaid Expenses | 2 706.00 | 2 706.00 | 2 706.00 | |
110 Total Assets | 2 706.00 | 2 706.00 | 2 706.00 | |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -2 900.00 | |||
136 Profit for the Year | -1 406.00 | |||
142 Total Equity - Total I | 694.00 | |||
166 Suppliers and related accounts | 1 338.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 674.00 | |||
172 Other debts | 674.00 | |||
176 Total debts | 2 012.00 | |||
180 Liabilities Total | 2 706.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 406.00 | 1 406.00 | ||
264 Total operating expenses | 1 406.00 | 1 406.00 | ||
270 Operating profit | -1 406.00 | -1 406.00 | ||
310 Profit or loss | -1 406.00 | -1 406.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 264.00 | 264.00 | ||
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