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BALANCE SHEET (
2021-08-05)
THE LIST OF BALANCE SHEET : LLC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-05 | Partially confidential | 2020-12-31 | Simplified |
| Name | LLC |
| Siren | 887509651 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 84219 |
| Management number | 2020B17684 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-08-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75116 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 199.00 | 71.00 | 3 128.00 | 3 199.00 |
044 Total Fixed Assets | 3 199.00 | 71.00 | 3 128.00 | 3 199.00 |
068 Receivables – Trade and related accounts | 4 052.00 | 4 052.00 | 4 052.00 | |
072 Receivables – Other | 4 542.00 | 4 542.00 | 4 542.00 | |
084 Cash | 7 327.00 | 7 327.00 | 7 327.00 | |
096 Total Current Assets + Prepaid Expenses | 15 922.00 | 15 922.00 | 15 922.00 | |
110 Total Assets | 19 120.00 | 71.00 | 19 050.00 | 19 120.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 13 028.00 | |||
142 Total Equity - Total I | 14 028.00 | |||
166 Suppliers and related accounts | 1 910.00 | |||
172 Other debts | 3 111.00 | |||
176 Total debts | 5 021.00 | |||
180 Liabilities Total | 19 050.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 199.00 | |||
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