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THE LIST OF BALANCE SHEET : 6 REELS

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-03-14 Partially confidential 2021-09-30 Complete
2021-10-25 Public 2020-09-30 Complete
Name6 REELS
Siren852837830
Closing2021-09-30
Registry code 7501
Registration number 26968
Management number2019B20976
Activity code 5911A
Closing date n-12020-09-30
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2022-03-14
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPartially confidential
Address75018 PARIS
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
BH Other financial assets 29.00 29.00 29.00
BJ TOTAL (I) 48 069.00 48 069.00 48 069.00
BZ Other receivables
CF Cash and cash equivalents 114 393.00 114 393.00 114 393.00
CJ TOTAL (II) 114 393.00 114 393.00 114 393.00
CO Grand total (0 to V) 162 462.00 162 462.00 162 462.00
CU Other investments 48 040.00 48 040.00 48 040.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 48 040.00 48 040.00 48 040.00
DD Legal reserve (1) 4 804.00 4 804.00 4 804.00
DH Retained earnings 117 697.00 127 877.00 117 697.00
DI RESULTS FOR THE YEAR (Profit or Loss) -12 104.00 -10 180.00 -12 104.00
DL TOTAL (I) 158 437.00 170 541.00 158 437.00
DV Miscellaneous Loans and Financial Debts (4) 854.00
DX Trade payables and related accounts 900.00
EA Other liabilities 4 025.00 4 025.00 4 025.00
EC TOTAL (IV) 4 025.00 5 779.00 4 025.00
EE Grand total (I to V) 162 462.00 176 320.00 162 462.00

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