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BALANCE SHEET (
2019-07-01)
THE LIST OF BALANCE SHEET : 6623
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-01 | Partially confidential | 2018-09-30 | Complete |
| Name | 6623 |
| Siren | 833684400 |
| Closing | 2018-09-30 |
| Registry code | 7501 |
| Registration number | 52551 |
| Management number | 2017B27862 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75010 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 26 356.00 | 26 356.00 | 26 356.00 | |
CF Cash and cash equivalents | 15.00 | 15.00 | 15.00 | |
CJ TOTAL (II) | 26 370.00 | 26 370.00 | 26 370.00 | |
CO Grand total (0 to V) | 26 370.00 | 26 370.00 | 26 370.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 30 000.00 | 30 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -4 965.00 | -4 965.00 | ||
DL TOTAL (I) | 25 034.00 | 25 034.00 | ||
DX Trade payables and related accounts | 1 260.00 | 1 260.00 | ||
DY Tax and social security liabilities | 76.00 | 76.00 | ||
EC TOTAL (IV) | 1 336.00 | 1 336.00 | ||
EE Grand total (I to V) | 26 370.00 | 26 370.00 | ||
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