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BALANCE SHEET (
2022-01-12)
THE LIST OF BALANCE SHEET : MONEY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-21 | Partially confidential | 2022-06-30 | Complete |
| 2022-01-12 | Partially confidential | 2021-06-30 | Complete |
| Name | MONEY |
| Siren | 882206626 |
| Closing | 2021-06-30 |
| Registry code | 9201 |
| Registration number | 1151 |
| Management number | 2020B02505 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 17 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-01-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92100 Boulogne-Billancourt |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 26 135.00 | 26 135.00 | 26 135.00 | |
BZ Other receivables | 7 064.00 | 7 064.00 | 7 064.00 | |
CF Cash and cash equivalents | 34 642.00 | 34 642.00 | 34 642.00 | |
CJ TOTAL (II) | 41 706.00 | 41 706.00 | 41 706.00 | |
CO Grand total (0 to V) | 67 841.00 | 67 841.00 | 67 841.00 | |
CU Other investments | 26 135.00 | 26 135.00 | 26 135.00 | |
| 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) | -7 190.00 | -7 190.00 | ||
DL TOTAL (I) | -6 190.00 | -6 190.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 68 359.00 | 68 359.00 | ||
DX Trade payables and related accounts | 1 296.00 | 1 296.00 | ||
DY Tax and social security liabilities | 4 377.00 | 4 377.00 | ||
EC TOTAL (IV) | 74 031.00 | 74 031.00 | ||
EE Grand total (I to V) | 67 841.00 | 67 841.00 | ||
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