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BALANCE SHEET (
2023-02-27)
THE LIST OF BALANCE SHEET : Musubi
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-27 | Public | 2022-12-31 | Simplified |
| 2022-05-18 | Public | 2021-12-31 | Simplified |
| Name | Musubi |
| Siren | 900632654 |
| Closing | 2022-12-31 |
| Registry code | 6752 |
| Registration number | 2092 |
| Management number | 2021B01877 |
| Activity code | 5610C |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-02-27 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67100 Strasbourg |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 56.00 | 56.00 | 56.00 | |
084 Cash | 3 000.00 | 3 000.00 | 3 000.00 | |
096 Total Current Assets + Prepaid Expenses | 3 056.00 | 3 056.00 | 3 056.00 | |
110 Total Assets | 3 056.00 | 3 056.00 | 3 056.00 | |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | -297.00 | |||
136 Profit for the Year | ||||
142 Total Equity - Total I | 2 703.00 | |||
172 Other debts | 353.00 | |||
176 Total debts | 353.00 | |||
180 Liabilities Total | 3 056.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 297.00 | 483.00 | 297.00 | |
264 Total operating expenses | 297.00 | 483.00 | 297.00 | |
270 Operating profit | -297.00 | -483.00 | -297.00 | |
310 Profit or loss | -297.00 | -483.00 | -297.00 | |
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