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BALANCE SHEET (
2022-07-13)
THE LIST OF BALANCE SHEET : EXISTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-13 | Partially confidential | 2021-12-31 | Complete |
| Name | EXISTE |
| Siren | 899348155 |
| Closing | 2021-12-31 |
| Registry code | 4001 |
| Registration number | 3020 |
| Management number | 2021B00505 |
| Activity code | 9609Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 40380 Montfort-en-Chalosse |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 2 023.00 | 288.00 | 1 735.00 | 2 023.00 |
BJ TOTAL (I) | 2 023.00 | 288.00 | 1 735.00 | 2 023.00 |
BZ Other receivables | 400.00 | 400.00 | 400.00 | |
CF Cash and cash equivalents | 1 154.00 | 1 154.00 | 1 154.00 | |
CJ TOTAL (II) | 1 554.00 | 1 554.00 | 1 554.00 | |
CO Grand total (0 to V) | 3 577.00 | 288.00 | 3 289.00 | 3 577.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500.00 | 500.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -341.00 | -341.00 | ||
DL TOTAL (I) | 159.00 | 159.00 | ||
EA Other liabilities | 3 130.00 | 3 130.00 | ||
EC TOTAL (IV) | 3 130.00 | 3 130.00 | ||
EE Grand total (I to V) | 3 289.00 | 3 289.00 | ||
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 2 023.00 | 2 023.00 | ||
I4 DECREASES Grand Total | 2 023.00 | |||
IY DECREASES Total Tangible Fixed Assets | 2 023.00 | |||
LN ACQUISITIONS Total Tangible Fixed Assets | 2 023.00 | 2 023.00 | ||
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 288.00 | |||
QU DEPRECIATION Total Tangible Fixed Assets | 288.00 | |||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
VI Group and Associates | 1.00 | |||
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