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BALANCE SHEET (
2023-05-12)
THE LIST OF BALANCE SHEET : C&Compagny
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-12 | Public | 2022-09-30 | Simplified |
| Name | C&Compagny |
| Siren | 914844535 |
| Closing | 2022-09-30 |
| Registry code | 7301 |
| Registration number | 5149 |
| Management number | 2022B01238 |
| Activity code | 8211Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 03 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-05-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73100 Aix-les-Bains |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 235.00 | 43.00 | 1 192.00 | 1 235.00 |
040 Financial Assets | 82 722.00 | 82 722.00 | 82 722.00 | |
044 Total Fixed Assets | 83 957.00 | 43.00 | 83 914.00 | 83 957.00 |
072 Receivables – Other | 247.00 | 247.00 | 247.00 | |
084 Cash | 100.00 | 100.00 | 100.00 | |
096 Total Current Assets + Prepaid Expenses | 347.00 | 347.00 | 347.00 | |
110 Total Assets | 84 304.00 | 43.00 | 84 261.00 | 84 304.00 |
120 Share or Individual Capital | 100.00 | |||
136 Profit for the Year | -43.00 | |||
142 Total Equity - Total I | 57.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 80.00 | |||
172 Other debts | 84 204.00 | |||
176 Total debts | 84 204.00 | |||
180 Liabilities Total | 84 261.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 85 439.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
254 Depreciation and amortization | 43.00 | 43.00 | ||
264 Total operating expenses | 43.00 | 43.00 | ||
270 Operating profit | -43.00 | -43.00 | ||
310 Profit or loss | -43.00 | -43.00 | ||
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