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BALANCE SHEET (
2022-09-12)
THE LIST OF BALANCE SHEET : LE NUMBER BAR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-16 | Public | 2021-12-31 | Simplified |
| 2022-09-12 | Public | 2020-12-31 | Simplified |
| Name | LE NUMBER BAR |
| Siren | 831484670 |
| Closing | 2020-12-31 |
| Registry code | 5752 |
| Registration number | 1344 |
| Management number | 2017B00342 |
| Activity code | 5630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 57200 Sarreguemines |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 18.00 | 18.00 | 18.00 | |
084 Cash | 901.00 | 901.00 | 901.00 | |
092 Prepaid expenses | 26.00 | 26.00 | 26.00 | |
096 Total Current Assets + Prepaid Expenses | 945.00 | 945.00 | 945.00 | |
110 Total Assets | 945.00 | 945.00 | 945.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -90.00 | |||
142 Total Equity - Total I | 910.00 | |||
166 Suppliers and related accounts | 35.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -172.00 | |||
176 Total debts | 35.00 | |||
180 Liabilities Total | 945.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 90.00 | 90.00 | ||
264 Total operating expenses | 90.00 | 90.00 | ||
270 Operating profit | -90.00 | -90.00 | ||
310 Profit or loss | -90.00 | -90.00 | ||
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