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BALANCE SHEET (
2022-09-12)
THE LIST OF BALANCE SHEET : Au près du vent
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-12 | Partially confidential | 2022-03-31 | Simplified |
| Name | Au près du vent |
| Siren | 898511423 |
| Closing | 2022-03-31 |
| Registry code | 1402 |
| Registration number | 7450 |
| Management number | 2021B00671 |
| Activity code | 5520Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-09-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 14710 SAINT-LAURENT-SUR-MER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 052.00 | 331.00 | 1 721.00 | 2 052.00 |
044 Total Fixed Assets | 2 052.00 | 331.00 | 1 721.00 | 2 052.00 |
072 Receivables – Other | 739.00 | 739.00 | 739.00 | |
084 Cash | 776.00 | 776.00 | 776.00 | |
096 Total Current Assets + Prepaid Expenses | 1 515.00 | 1 515.00 | 1 515.00 | |
110 Total Assets | 3 567.00 | 331.00 | 3 236.00 | 3 567.00 |
120 Share or Individual Capital | 600.00 | |||
136 Profit for the Year | -1 990.00 | |||
142 Total Equity - Total I | -1 390.00 | |||
164 Advances and down payments received on current orders | 325.00 | |||
166 Suppliers and related accounts | 47.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5.00 | |||
172 Other debts | 4 254.00 | |||
176 Total debts | 4 626.00 | |||
180 Liabilities Total | 3 236.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 052.00 | |||
197 Of which receivables due in more than one year | 4 249.00 | |||
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