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BALANCE SHEET (
2023-03-16)
THE LIST OF BALANCE SHEET : SAS BASSIN DU TERTRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-16 | Partially confidential | 2021-12-31 | Simplified |
| Name | SAS BASSIN DU TERTRE |
| Siren | 894825496 |
| Closing | 2021-12-31 |
| Registry code | 3303 |
| Registration number | 912 |
| Management number | 2021B00171 |
| Activity code | 5520Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-03-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 33126 FRONSAC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 376.00 | 122.00 | 1 255.00 | 1 376.00 |
044 Total Fixed Assets | 1 376.00 | 122.00 | 1 255.00 | 1 376.00 |
084 Cash | 2 700.00 | 2 700.00 | 2 700.00 | |
096 Total Current Assets + Prepaid Expenses | 2 700.00 | 2 700.00 | 2 700.00 | |
110 Total Assets | 4 076.00 | 122.00 | 3 955.00 | 4 076.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -1 009.00 | |||
142 Total Equity - Total I | -9.00 | |||
166 Suppliers and related accounts | 3 500.00 | |||
172 Other debts | 463.00 | |||
176 Total debts | 3 963.00 | |||
180 Liabilities Total | 3 955.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 376.00 | |||
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