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BALANCE SHEET (
2023-04-20)
THE LIST OF BALANCE SHEET : LA CONCIERGERIE DU COIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-20 | Partially confidential | 2022-12-31 | Simplified |
| Name | LA CONCIERGERIE DU COIN |
| Siren | 911091304 |
| Closing | 2022-12-31 |
| Registry code | 8602 |
| Registration number | 1545 |
| Management number | 2022B00254 |
| Activity code | 6820B |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-04-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 86200 LOUDUN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 50.00 | 50.00 | 50.00 | |
044 Total Fixed Assets | 50.00 | 50.00 | 50.00 | |
068 Receivables – Trade and related accounts | 198.00 | 198.00 | 198.00 | |
084 Cash | 978.00 | 978.00 | 978.00 | |
096 Total Current Assets + Prepaid Expenses | 1 176.00 | 1 176.00 | 1 176.00 | |
110 Total Assets | 1 226.00 | 1 226.00 | 1 226.00 | |
120 Share or Individual Capital | 100.00 | |||
136 Profit for the Year | -1 631.00 | |||
142 Total Equity - Total I | -1 531.00 | |||
166 Suppliers and related accounts | 1 741.00 | |||
172 Other debts | 1 016.00 | |||
176 Total debts | 2 757.00 | |||
180 Liabilities Total | 1 226.00 | |||
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