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BALANCE SHEET (
2022-05-10)
THE LIST OF BALANCE SHEET : IDAWTANAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-10 | Partially confidential | 2021-07-31 | Simplified |
| Name | IDAWTANAN |
| Siren | 891111239 |
| Closing | 2021-07-31 |
| Registry code | 4202 |
| Registration number | B2022/004466 |
| Management number | 2020B01718 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-05-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 42000 SAINT-ETIENNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 14 893.00 | 2 482.00 | 12 411.00 | 14 893.00 |
044 Total Fixed Assets | 14 893.00 | 2 482.00 | 12 411.00 | 14 893.00 |
084 Cash | 1 615.00 | 1 615.00 | 1 615.00 | |
096 Total Current Assets + Prepaid Expenses | 1 615.00 | 1 615.00 | 1 615.00 | |
110 Total Assets | 16 508.00 | 2 482.00 | 14 026.00 | 16 508.00 |
120 Share or Individual Capital | 100.00 | |||
136 Profit for the Year | -2 041.00 | |||
142 Total Equity - Total I | -1 941.00 | |||
172 Other debts | 15 967.00 | |||
176 Total debts | 15 967.00 | |||
180 Liabilities Total | 14 026.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 1 879.00 | 1 879.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
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