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BALANCE SHEET (
2022-12-14)
THE LIST OF BALANCE SHEET : THE PLEYERS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-14 | Partially confidential | 2021-12-31 | Simplified |
| Name | THE PLEYERS |
| Siren | 891457590 |
| Closing | 2021-12-31 |
| Registry code | 6852 |
| Registration number | 12369 |
| Management number | 2020B01240 |
| Activity code | 9200Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-12-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 68110 ILLZACH |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 9 700.00 | 1 940.00 | 7 760.00 | 9 700.00 |
044 Total Fixed Assets | 9 700.00 | 1 940.00 | 7 760.00 | 9 700.00 |
072 Receivables – Other | 4 250.00 | 4 250.00 | 4 250.00 | |
084 Cash | 340.00 | 340.00 | 340.00 | |
096 Total Current Assets + Prepaid Expenses | 4 590.00 | 4 590.00 | 4 590.00 | |
110 Total Assets | 14 290.00 | 1 940.00 | 12 350.00 | 14 290.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -59 436.00 | |||
142 Total Equity - Total I | -58 436.00 | |||
166 Suppliers and related accounts | 70 786.00 | |||
176 Total debts | 70 786.00 | |||
180 Liabilities Total | 12 350.00 | |||
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