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BALANCE SHEET (
2023-04-19)
THE LIST OF BALANCE SHEET : FULL MARKET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-19 | Partially confidential | 2021-12-31 | Simplified |
| Name | FULL MARKET |
| Siren | 901720102 |
| Closing | 2021-12-31 |
| Registry code | 8901 |
| Registration number | 749 |
| Management number | 2021B00317 |
| Activity code | 4711B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-04-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 89000 AUXERRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 460.00 | 460.00 | 460.00 | |
044 Total Fixed Assets | 460.00 | 460.00 | 460.00 | |
060 Merchandise inventory | 4 076.00 | 4 076.00 | 4 076.00 | |
072 Receivables – Other | 317.00 | 317.00 | 317.00 | |
084 Cash | 1 156.00 | 1 156.00 | 1 156.00 | |
092 Prepaid expenses | 911.00 | 911.00 | 911.00 | |
096 Total Current Assets + Prepaid Expenses | 6 459.00 | 6 459.00 | 6 459.00 | |
110 Total Assets | 6 919.00 | 6 919.00 | 6 919.00 | |
120 Share or Individual Capital | 3 636.00 | |||
136 Profit for the Year | 12.00 | |||
142 Total Equity - Total I | 3 648.00 | |||
166 Suppliers and related accounts | 3 001.00 | |||
172 Other debts | 270.00 | |||
176 Total debts | 3 271.00 | |||
180 Liabilities Total | 6 919.00 | |||
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