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BALANCE SHEET (
2022-10-21)
THE LIST OF BALANCE SHEET : PRIMARY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-21 | Partially confidential | 2021-12-31 | Simplified |
| Name | PRIMARY |
| Siren | 901832485 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 140793 |
| Management number | 2021B23877 |
| Activity code | 4771Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75008 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 12 687.00 | 1 180.00 | 11 507.00 | 12 687.00 |
028 Tangible Assets | 72 162.00 | 1 447.00 | 70 715.00 | 72 162.00 |
040 Financial Assets | 89 960.00 | 89 960.00 | 89 960.00 | |
044 Total Fixed Assets | 174 810.00 | 2 627.00 | 172 182.00 | 174 810.00 |
060 Merchandise inventory | 15 015.00 | 15 015.00 | 15 015.00 | |
072 Receivables – Other | 31 828.00 | 31 828.00 | 31 828.00 | |
084 Cash | 86 797.00 | 86 797.00 | 86 797.00 | |
092 Prepaid expenses | 91 042.00 | 91 042.00 | 91 042.00 | |
096 Total Current Assets + Prepaid Expenses | 224 683.00 | 224 683.00 | 224 683.00 | |
110 Total Assets | 399 493.00 | 2 627.00 | 396 865.00 | 399 493.00 |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | 2 134.00 | |||
142 Total Equity - Total I | 12 134.00 | |||
156 Loans and similar debts | 100 000.00 | |||
166 Suppliers and related accounts | 18 000.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 88 133.00 | |||
172 Other debts | 266 731.00 | |||
176 Total debts | 384 731.00 | |||
180 Liabilities Total | 396 865.00 | |||
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