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BALANCE SHEET (
2022-07-18)
THE LIST OF BALANCE SHEET : L'ENVOL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-18 | Partially confidential | 2021-12-31 | Simplified |
| Name | L'ENVOL |
| Siren | 891075087 |
| Closing | 2021-12-31 |
| Registry code | 7401 |
| Registration number | B2022/009988 |
| Management number | 2020B01858 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 74330 POISY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 852 169.00 | 19 999.00 | 832 170.00 | 852 169.00 |
044 Total Fixed Assets | 852 169.00 | 19 999.00 | 832 170.00 | 852 169.00 |
072 Receivables – Other | 64 283.00 | 64 283.00 | 64 283.00 | |
084 Cash | 8 870.00 | 8 870.00 | 8 870.00 | |
096 Total Current Assets + Prepaid Expenses | 73 153.00 | 73 153.00 | 73 153.00 | |
110 Total Assets | 925 322.00 | 19 999.00 | 905 323.00 | 925 322.00 |
120 Share or Individual Capital | 325 000.00 | |||
134 Retained Earnings | -16 969.00 | |||
136 Profit for the Year | -11 490.00 | |||
142 Total Equity - Total I | 296 541.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 301 091.00 | |||
172 Other debts | 608 782.00 | |||
176 Total debts | 608 782.00 | |||
180 Liabilities Total | 905 323.00 | |||
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