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BALANCE SHEET (
2023-05-17)
THE LIST OF BALANCE SHEET : ETANG DU BOIS DE CASTIAU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-17 | Public | 2021-12-31 | Complete |
| Name | ETANG DU BOIS DE CASTIAU |
| Siren | 901477547 |
| Closing | 2021-12-31 |
| Registry code | 5906 |
| Registration number | 1931 |
| Management number | 2021B00699 |
| Activity code | 0312Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-05-17 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59680 FERRIERE LA GRANDE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 100.00 | 100.00 | 100.00 | |
BX Customers and related accounts | 350.00 | 350.00 | 350.00 | |
CJ TOTAL (II) | 350.00 | 350.00 | 350.00 | |
CO Grand total (0 to V) | 450.00 | 450.00 | 450.00 | |
CS Evaluated investments - equity method | 100.00 | 100.00 | 100.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DY Tax and social security liabilities | 353.00 | 353.00 | ||
EC TOTAL (IV) | 353.00 | 353.00 | ||
EE Grand total (I to V) | 353.00 | 353.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 350.00 | |||
FJ Net sales | 350.00 | |||
FR Total operating income (I) | 350.00 | |||
FX Taxes, duties, and similar payments | 123.00 | |||
FZ Social Security Contributions | 230.00 | |||
GF Total Operating Expenses (II) | 353.00 | |||
GG - OPERATING RESULT (I - II) | -3.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -3.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 350.00 | 350.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 353.00 | 353.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -3.00 | -3.00 | ||
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