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BALANCE SHEET (
2022-11-10)
THE LIST OF BALANCE SHEET : DETENTE ET VOYAGE RURALE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-10 | Public | 2021-12-31 | Simplified |
| Name | DETENTE ET VOYAGE RURALE |
| Siren | 895372142 |
| Closing | 2021-12-31 |
| Registry code | 9712 |
| Registration number | B2022/005787 |
| Management number | 2021B00557 |
| Activity code | 6820A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-11-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97111 MORNE-A-L'EAU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
064 Advances and down payments on orders | 8 846.00 | 8 846.00 | 8 846.00 | |
084 Cash | 298.00 | 298.00 | 298.00 | |
096 Total Current Assets + Prepaid Expenses | 9 144.00 | 9 144.00 | 9 144.00 | |
110 Total Assets | 9 144.00 | 9 144.00 | 9 144.00 | |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | -9 342.00 | |||
142 Total Equity - Total I | -8 842.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 17 986.00 | |||
172 Other debts | 17 986.00 | |||
176 Total debts | 17 986.00 | |||
180 Liabilities Total | 9 144.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 9 342.00 | 9 342.00 | ||
264 Total operating expenses | 9 342.00 | 9 342.00 | ||
270 Operating profit | -9 342.00 | -9 342.00 | ||
310 Profit or loss | -9 342.00 | -9 342.00 | ||
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