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BALANCE SHEET (
2023-01-31)
THE LIST OF BALANCE SHEET : Emmanuelle Durand-Rodriguez Médias
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-31 | Partially confidential | 2021-12-31 | Complete |
| Name | Emmanuelle Durand-Rodriguez Médias |
| Siren | 877774869 |
| Closing | 2021-12-31 |
| Registry code | 3102 |
| Registration number | B2023/001779 |
| Management number | 2019B04357 |
| Activity code | 6391Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 16 |
| Filing date | 2023-01-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31450 ODARS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 20 274.00 | 20 274.00 | 20 274.00 | |
BZ Other receivables | 1 192.00 | 1 192.00 | 1 192.00 | |
CF Cash and cash equivalents | 4 849.00 | 4 849.00 | 4 849.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 26 314.00 | 26 314.00 | 26 314.00 | |
CO Grand total (0 to V) | 26 314.00 | 26 314.00 | 26 314.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | ||
DG Other reserves | 17 246.00 | 17 246.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -5 909.00 | 17 346.00 | -5 909.00 | |
DL TOTAL (I) | 12 437.00 | 18 346.00 | 12 437.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 161.00 | 1 273.00 | 161.00 | |
DX Trade payables and related accounts | 1 924.00 | 279.00 | 1 924.00 | |
DY Tax and social security liabilities | 10 592.00 | 2 858.00 | 10 592.00 | |
EA Other liabilities | 1 200.00 | 1 200.00 | ||
EC TOTAL (IV) | 13 877.00 | 4 410.00 | 13 877.00 | |
EE Grand total (I to V) | 26 314.00 | 22 756.00 | 26 314.00 | |
EI Including equity loans | 161.00 | 161.00 | ||
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