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BALANCE SHEET (
2023-01-30)
THE LIST OF BALANCE SHEET : SEMPERVIVUM 2730
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-30 | Partially confidential | 2022-08-31 | Simplified |
| 2022-03-22 | Partially confidential | 2021-08-31 | Simplified |
| Name | SEMPERVIVUM 2730 |
| Siren | 891856981 |
| Closing | 2022-08-31 |
| Registry code | 7301 |
| Registration number | 660 |
| Management number | 2020B01868 |
| Activity code | 7010Z |
| Closing date n-1 | 2021-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2023-01-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 73300 La Tour-en-Maurienne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 18 620.00 | 18 620.00 | 18 620.00 | |
044 Total Fixed Assets | 18 620.00 | 18 620.00 | 18 620.00 | |
084 Cash | 1 350.00 | 1 350.00 | 1 350.00 | |
096 Total Current Assets + Prepaid Expenses | 1 350.00 | 1 350.00 | 1 350.00 | |
110 Total Assets | 19 970.00 | 19 970.00 | 19 970.00 | |
120 Share or Individual Capital | 15 000.00 | |||
134 Retained Earnings | -4 897.00 | |||
136 Profit for the Year | -2 301.00 | |||
142 Total Equity - Total I | 7 802.00 | |||
166 Suppliers and related accounts | 2 408.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 760.00 | |||
172 Other debts | 9 760.00 | |||
176 Total debts | 12 168.00 | |||
180 Liabilities Total | 19 970.00 | |||
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