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THE LIST OF BALANCE SHEET : Edith POSSIEN

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2023-08-10 Partially confidential 2022-12-31 Complete
2023-02-10 Partially confidential 2020-12-31 Complete
NameEdith POSSIEN
Siren889472445
Closing2020-12-31
Registry code 5910
Registration number 4056
Management number2020B03370
Activity code 7410Z
Closing date n-11901-01-01
Duration Fiscal year 00
Duration Fiscal year n-100
Filing date2023-02-10
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPartially confidential
Address59100 ROUBAIX
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
BX Customers and related accounts 6 972.00
BZ Other receivables 107.00
CF Cash and cash equivalents 39 154.00
CJ TOTAL (II) 46 234.00
CO Grand total (0 to V) 46 234.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 10 000.00 10 000.00
DD Legal reserve (1) 52.00 52.00
DG Other reserves 994.00 994.00
DI RESULTS FOR THE YEAR (Profit or Loss) 1 046.00 1 046.00
DL TOTAL (I) 11 046.00 11 046.00
DX Trade payables and related accounts 1 015.00 1 015.00
EA Other liabilities 35 187.00 35 187.00
EC TOTAL (IV) 35 187.00 35 187.00
EE Grand total (I to V) 46 234.00 46 234.00
11 - Earnings appropriation & miscellaneous informationAmount for year NAmount for year N-1
YP Average staff number 1.00 1.00

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