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BALANCE SHEET (
2022-07-29)
THE LIST OF BALANCE SHEET : DE OLIVEIRA MACONNERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-29 | Partially confidential | 2021-12-31 | Complete |
| Name | DE OLIVEIRA MACONNERIE |
| Siren | 901722884 |
| Closing | 2021-12-31 |
| Registry code | 5103 |
| Registration number | 5893 |
| Management number | 2021B00924 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 51100 Reims |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 1 066.00 | 1 066.00 | 1 066.00 | |
CF Cash and cash equivalents | 9 152.00 | 9 152.00 | 9 152.00 | |
CJ TOTAL (II) | 10 218.00 | 10 218.00 | 10 218.00 | |
CO Grand total (0 to V) | 10 218.00 | 10 218.00 | 10 218.00 | |
| 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) | -105.00 | -105.00 | ||
DL TOTAL (I) | 895.00 | 895.00 | ||
DU Loans and Debts from Credit Institutions (3) | 141.00 | 141.00 | ||
DX Trade payables and related accounts | 335.00 | 335.00 | ||
DY Tax and social security liabilities | 8 847.00 | 8 847.00 | ||
EC TOTAL (IV) | 9 323.00 | 9 323.00 | ||
EE Grand total (I to V) | 10 218.00 | 10 218.00 | ||
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