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BALANCE SHEET (
2022-12-21)
THE LIST OF BALANCE SHEET : MONEY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-21 | Partially confidential | 2022-06-30 | Complete |
| 2022-01-12 | Partially confidential | 2021-06-30 | Complete |
| Name | MONEY |
| Siren | 882206626 |
| Closing | 2022-06-30 |
| Registry code | 9201 |
| Registration number | 62624 |
| Management number | 2020B02505 |
| Activity code | 7010Z |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-12-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92100 Boulogne-Billancourt |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 657.00 | 205.00 | 451.00 | 657.00 |
BJ TOTAL (I) | 405 286.00 | 205.00 | 405 081.00 | 405 286.00 |
BZ Other receivables | 11 279.00 | 11 279.00 | 11 279.00 | |
CF Cash and cash equivalents | 694 279.00 | 694 279.00 | 694 279.00 | |
CJ TOTAL (II) | 705 558.00 | 705 558.00 | 705 558.00 | |
CO Grand total (0 to V) | 1 110 844.00 | 205.00 | 1 110 639.00 | 1 110 844.00 |
CU Other investments | 404 630.00 | 404 630.00 | 404 630.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 082 045.00 | 1 000.00 | 1 082 045.00 | |
DH Retained earnings | -7 190.00 | -7 190.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 22 147.00 | -7 190.00 | 22 147.00 | |
DL TOTAL (I) | 1 097 002.00 | -6 190.00 | 1 097 002.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 4 019.00 | 68 359.00 | 4 019.00 | |
DX Trade payables and related accounts | 3 752.00 | 1 296.00 | 3 752.00 | |
DY Tax and social security liabilities | 5 866.00 | 4 377.00 | 5 866.00 | |
EC TOTAL (IV) | 13 637.00 | 74 031.00 | 13 637.00 | |
EE Grand total (I to V) | 1 110 639.00 | 67 841.00 | 1 110 639.00 | |
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