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BALANCE SHEET (
2021-03-05)
THE LIST OF BALANCE SHEET : CHANGE ME UP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-20 | Partially confidential | 2021-12-31 | Complete |
| 2021-03-05 | Partially confidential | 2019-12-31 | Complete |
| Name | CHANGE ME UP |
| Siren | 845304328 |
| Closing | 2019-12-31 |
| Registry code | 7702 |
| Registration number | 3660 |
| Management number | 2019B00093 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-03-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 77210 Avon |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 329 772.00 | 329 772.00 | 329 772.00 | |
BZ Other receivables | 52 111.00 | 52 111.00 | 52 111.00 | |
CF Cash and cash equivalents | 65 494.00 | 65 494.00 | 65 494.00 | |
CH Prepaid expenses | 1 397.00 | 1 397.00 | 1 397.00 | |
CJ TOTAL (II) | 448 774.00 | 448 774.00 | 448 774.00 | |
CO Grand total (0 to V) | 448 774.00 | 448 774.00 | 448 774.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 18 767.00 | 18 767.00 | ||
DL TOTAL (I) | 19 767.00 | 19 767.00 | ||
DX Trade payables and related accounts | 334 453.00 | 334 453.00 | ||
DY Tax and social security liabilities | 94 554.00 | 94 554.00 | ||
EC TOTAL (IV) | 429 007.00 | 429 007.00 | ||
EE Grand total (I to V) | 448 774.00 | 448 774.00 | ||
EG Accrued income and payables due within one year | 429 007.00 | 429 007.00 | ||
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