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BALANCE SHEET (
2022-11-21)
THE LIST OF BALANCE SHEET : Business Overview
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-21 | Partially confidential | 2021-07-31 | Simplified |
| Name | Business Overview |
| Siren | 878564335 |
| Closing | 2021-07-31 |
| Registry code | 6752 |
| Registration number | 22558 |
| Management number | 2019B02772 |
| Activity code | 6202A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-11-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 67100 Strasbourg |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 758.00 | 781.00 | 1 977.00 | 2 758.00 |
044 Total Fixed Assets | 2 758.00 | 781.00 | 1 977.00 | 2 758.00 |
068 Receivables – Trade and related accounts | 29 305.00 | 29 305.00 | 29 305.00 | |
072 Receivables – Other | 3 155.00 | 3 155.00 | 3 155.00 | |
084 Cash | 67 930.00 | 67 930.00 | 67 930.00 | |
096 Total Current Assets + Prepaid Expenses | 100 390.00 | 100 390.00 | 100 390.00 | |
110 Total Assets | 103 148.00 | 781.00 | 102 367.00 | 103 148.00 |
120 Share or Individual Capital | 6 000.00 | |||
126 Legal Reserve | 600.00 | |||
134 Retained Earnings | 118.00 | |||
136 Profit for the Year | 29 107.00 | |||
142 Total Equity - Total I | 35 825.00 | |||
154 Provisions for risks and charges - Total II | 16 000.00 | |||
166 Suppliers and related accounts | 1 274.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 342.00 | |||
172 Other debts | 49 268.00 | |||
176 Total debts | 50 542.00 | |||
180 Liabilities Total | 102 367.00 | |||
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