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BALANCE SHEET (
2022-04-06)
THE LIST OF BALANCE SHEET : MB secrétaire
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-06 | Partially confidential | 2021-12-31 | Simplified |
| Name | MB secrétaire |
| Siren | 893730978 |
| Closing | 2021-12-31 |
| Registry code | 6201 |
| Registration number | 2546 |
| Management number | 2021B00183 |
| Activity code | 8211Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-04-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 62220 Carvin |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 664.00 | 814.00 | 1 850.00 | 2 664.00 |
044 Total Fixed Assets | 2 664.00 | 814.00 | 1 850.00 | 2 664.00 |
084 Cash | 3 026.00 | 3 026.00 | 3 026.00 | |
096 Total Current Assets + Prepaid Expenses | 3 026.00 | 3 026.00 | 3 026.00 | |
110 Total Assets | 5 690.00 | 814.00 | 4 876.00 | 5 690.00 |
120 Share or Individual Capital | 100.00 | |||
136 Profit for the Year | -579.00 | |||
142 Total Equity - Total I | -479.00 | |||
156 Loans and similar debts | 3 325.00 | |||
166 Suppliers and related accounts | 680.00 | |||
172 Other debts | 1 350.00 | |||
176 Total debts | 5 355.00 | |||
180 Liabilities Total | 4 876.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 2 664.00 | 2 664.00 | ||
492 Total Fixed Assets (Increases) | 2 664.00 | 2 664.00 | ||
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