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BALANCE SHEET (
2022-07-05)
THE LIST OF BALANCE SHEET : SCI Motendo
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-05 | Public | 2021-12-31 | Simplified |
| Name | SCI Motendo |
| Siren | 900323908 |
| Closing | 2021-12-31 |
| Registry code | 5910 |
| Registration number | 17024 |
| Management number | 2021D01261 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59110 LA MADELEINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 20 000.00 | 20 000.00 | 20 000.00 | |
096 Total Current Assets + Prepaid Expenses | 20 000.00 | 20 000.00 | 20 000.00 | |
110 Total Assets | 20 000.00 | 20 000.00 | 20 000.00 | |
120 Share or Individual Capital | 20 000.00 | |||
136 Profit for the Year | -292.00 | |||
142 Total Equity - Total I | 19 708.00 | |||
172 Other debts | 292.00 | |||
176 Total debts | 292.00 | |||
180 Liabilities Total | 20 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
262 Other expenses | 292.00 | 292.00 | ||
264 Total operating expenses | 292.00 | 292.00 | ||
270 Operating profit | -292.00 | -292.00 | ||
310 Profit or loss | -292.00 | -292.00 | ||
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