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BALANCE SHEET (
2022-09-21)
THE LIST OF BALANCE SHEET : CN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-21 | Partially confidential | 2019-12-31 | Simplified |
| Name | CN |
| Siren | 493340897 |
| Closing | 2019-12-31 |
| Registry code | 6901 |
| Registration number | B2022/041346 |
| Management number | 2006B05689 |
| Activity code | 9602A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69100 VILLEURBANNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 211.00 | 4 211.00 | 4 211.00 | |
040 Financial Assets | 2 000.00 | 2 000.00 | 2 000.00 | |
044 Total Fixed Assets | 6 211.00 | 4 211.00 | 2 000.00 | 6 211.00 |
072 Receivables – Other | ||||
084 Cash | 5 631.00 | 5 631.00 | 5 631.00 | |
092 Prepaid expenses | 95.00 | 95.00 | 95.00 | |
096 Total Current Assets + Prepaid Expenses | 5 726.00 | 5 726.00 | 5 726.00 | |
110 Total Assets | 11 937.00 | 4 211.00 | 7 726.00 | 11 937.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 84.00 | |||
132 Other Reserves | 1 080.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 1 095.00 | |||
142 Total Equity - Total I | 2 180.00 | |||
166 Suppliers and related accounts | 1 177.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 474.00 | |||
172 Other debts | 4 369.00 | |||
176 Total debts | 5 546.00 | |||
180 Liabilities Total | 7 726.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 6 211.00 | 6 211.00 | ||
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