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BALANCE SHEET (
2022-07-05)
THE LIST OF BALANCE SHEET : SELARL AITALI MALIK
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-05 | Partially confidential | 2021-12-31 | Complete |
| Name | SELARL AITALI MALIK |
| Siren | 892660903 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 75038 |
| Management number | 2021D00080 |
| Activity code | 6910Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-05 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75015 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 135.00 | 135.00 | 135.00 | |
CF Cash and cash equivalents | 36 349.00 | 36 349.00 | 36 349.00 | |
CJ TOTAL (II) | 36 484.00 | 36 484.00 | 36 484.00 | |
CO Grand total (0 to V) | 36 484.00 | 36 484.00 | 36 484.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | -18 316.00 | -18 316.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 50 897.00 | 50 897.00 | ||
DL TOTAL (I) | 32 582.00 | 32 582.00 | ||
DX Trade payables and related accounts | 581.00 | 581.00 | ||
DY Tax and social security liabilities | 3 321.00 | 3 321.00 | ||
EC TOTAL (IV) | 3 902.00 | 3 902.00 | ||
EE Grand total (I to V) | 36 484.00 | 36 484.00 | ||
EG Accrued income and payables due within one year | 3 902.00 | 3 902.00 | ||
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