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BALANCE SHEET (
2021-11-22)
THE LIST OF BALANCE SHEET : SASU HENRI DEBLOCK
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-22 | Partially confidential | 2021-06-30 | Simplified |
| Name | SASU HENRI DEBLOCK |
| Siren | 891416000 |
| Closing | 2021-06-30 |
| Registry code | 8002 |
| Registration number | B2021/008676 |
| Management number | 2020B01017 |
| Activity code | 8211Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-11-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 80200 SAINT-CHRIST-BRIOST |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 290 801.00 | 290 801.00 | 290 801.00 | |
044 Total Fixed Assets | 290 801.00 | 290 801.00 | 290 801.00 | |
072 Receivables – Other | 670.00 | 670.00 | 670.00 | |
084 Cash | 120.00 | 120.00 | 120.00 | |
096 Total Current Assets + Prepaid Expenses | 790.00 | 790.00 | 790.00 | |
110 Total Assets | 291 591.00 | 291 591.00 | 291 591.00 | |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | -26 286.00 | |||
142 Total Equity - Total I | -21 286.00 | |||
156 Loans and similar debts | 310 934.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 943.00 | |||
172 Other debts | 1 943.00 | |||
176 Total debts | 312 877.00 | |||
180 Liabilities Total | 291 591.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 290 801.00 | |||
195 Of which payables due in more than one year | 255 122.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 7.00 | 7.00 | ||
482 INCREASES Financial Assets | 290 801.00 | 290 801.00 | ||
492 Total Fixed Assets (Increases) | 290 801.00 | 290 801.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 670.00 | 670.00 | ||
684 DECREASES in Total Provisions Statement | 2.00 | 2.00 | ||
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