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THE LIST OF BALANCE SHEET : LA SAPIENCE

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-05-23 Partially confidential 2021-12-31 Complete
NameLA SAPIENCE
Siren893225052
Closing2021-12-31
Registry code 6101
Registration number 1694
Management number2021B00038
Activity code 4779Z
Closing date n-11901-01-01
Duration Fiscal year 12
Duration Fiscal year n-100
Filing date2022-05-23
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPartially confidential
Address61470 Sap-en-Auge
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
AT Other tangible assets 5 124.00 1 637.00 3 487.00 5 124.00
BJ TOTAL (I) 5 124.00 1 637.00 3 487.00 5 124.00
BT Goods 1 547.00 1 547.00 1 547.00
CF Cash and cash equivalents 17 613.00 17 613.00 17 613.00
CJ TOTAL (II) 19 160.00 19 160.00 19 160.00
CO Grand total (0 to V) 24 284.00 1 637.00 22 647.00 24 284.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 1.00 1.00
DI RESULTS FOR THE YEAR (Profit or Loss) 13 498.00 13 498.00
DL TOTAL (I) 13 499.00 13 499.00
DV Miscellaneous Loans and Financial Debts (4) 3 832.00 3 832.00
DX Trade payables and related accounts 2 580.00 2 580.00
DY Tax and social security liabilities 2 737.00 2 737.00
EC TOTAL (IV) 9 149.00 9 149.00
EE Grand total (I to V) 22 647.00 22 647.00
EI Including equity loans 3 832.00 3 832.00

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