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BALANCE SHEET (
2022-07-30)
THE LIST OF BALANCE SHEET : DE NOUS A VOUS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-30 | Partially confidential | 2021-12-31 | Complete |
| Name | DE NOUS A VOUS |
| Siren | 522735646 |
| Closing | 2021-12-31 |
| Registry code | 6201 |
| Registration number | 6063 |
| Management number | 2010B00626 |
| Activity code | 9609Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-30 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 62123 Simencourt |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 4 511.00 | 3 689.00 | 822.00 | 4 511.00 |
BJ TOTAL (I) | 4 511.00 | 3 689.00 | 822.00 | 4 511.00 |
BX Customers and related accounts | 494.00 | 494.00 | 494.00 | |
BZ Other receivables | 26.00 | 26.00 | 26.00 | |
CF Cash and cash equivalents | 6 463.00 | 6 463.00 | 6 463.00 | |
CJ TOTAL (II) | 6 982.00 | 6 982.00 | 6 982.00 | |
CO Grand total (0 to V) | 11 493.00 | 3 689.00 | 7 804.00 | 11 493.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DG Other reserves | 207.00 | 207.00 | ||
DH Retained earnings | -2 822.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | -3 120.00 | 3 028.00 | -3 120.00 | |
DL TOTAL (I) | 2 087.00 | 5 207.00 | 2 087.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 259.00 | 259.00 | ||
DY Tax and social security liabilities | 5 458.00 | 3 016.00 | 5 458.00 | |
EC TOTAL (IV) | 5 717.00 | 3 016.00 | 5 717.00 | |
EE Grand total (I to V) | 7 804.00 | 8 223.00 | 7 804.00 | |
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