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BALANCE SHEET (
2022-10-05)
THE LIST OF BALANCE SHEET : ASSYG HEALTHY DESIRES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-05 | Partially confidential | 2021-12-31 | Complete |
| Name | ASSYG HEALTHY DESIRES |
| Siren | 902096379 |
| Closing | 2021-12-31 |
| Registry code | 7606 |
| Registration number | B2022/004971 |
| Management number | 2021B00701 |
| Activity code | 1072Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 05 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 76290 FONTAINE-LA-MALLET |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 994.00 | 103.00 | 890.00 | 994.00 |
BJ TOTAL (I) | 994.00 | 103.00 | 890.00 | 994.00 |
BZ Other receivables | 64.00 | 64.00 | 64.00 | |
CF Cash and cash equivalents | 1 097.00 | 1 097.00 | 1 097.00 | |
CJ TOTAL (II) | 1 161.00 | 1 161.00 | 1 161.00 | |
CO Grand total (0 to V) | 2 156.00 | 103.00 | 2 052.00 | 2 156.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100.00 | 100.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 860.00 | -1 860.00 | ||
DL TOTAL (I) | -1 760.00 | -1 760.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 2 553.00 | 2 553.00 | ||
DX Trade payables and related accounts | 1 260.00 | 1 260.00 | ||
EC TOTAL (IV) | 3 813.00 | 3 813.00 | ||
EE Grand total (I to V) | 2 052.00 | 2 052.00 | ||
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