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BALANCE SHEET (
2023-03-13)
THE LIST OF BALANCE SHEET : FROM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-13 | Partially confidential | 2022-08-31 | Complete |
| 2022-05-11 | Partially confidential | 2021-08-31 | Complete |
| Name | FROM |
| Siren | 888318433 |
| Closing | 2022-08-31 |
| Registry code | 7801 |
| Registration number | 1654 |
| Management number | 2020B03432 |
| Activity code | 4120A |
| Closing date n-1 | 2021-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-03-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 91720 Maisse |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 1 200.00 | 59.00 | 1 141.00 | 1 200.00 |
AT Other tangible assets | 1 414.00 | 507.00 | 907.00 | 1 414.00 |
BJ TOTAL (I) | 2 614.00 | 565.00 | 2 049.00 | 2 614.00 |
BX Customers and related accounts | ||||
BZ Other receivables | 3 803.00 | 3 803.00 | 3 803.00 | |
CF Cash and cash equivalents | 507.00 | 507.00 | 507.00 | |
CJ TOTAL (II) | 4 310.00 | 4 310.00 | 4 310.00 | |
CO Grand total (0 to V) | 6 924.00 | 565.00 | 6 359.00 | 6 924.00 |
| 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 | |
DH Retained earnings | -21 347.00 | -21 347.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -28 788.00 | -21 347.00 | -28 788.00 | |
DL TOTAL (I) | -49 135.00 | -20 347.00 | -49 135.00 | |
DU Loans and Debts from Credit Institutions (3) | 1 639.00 | 1 246.00 | 1 639.00 | |
DX Trade payables and related accounts | 24 480.00 | 2 440.00 | 24 480.00 | |
DY Tax and social security liabilities | 28 124.00 | 14 326.00 | 28 124.00 | |
EB Prepaid income (2) | 1 250.00 | 25 260.00 | 1 250.00 | |
EC TOTAL (IV) | 55 493.00 | 43 272.00 | 55 493.00 | |
EE Grand total (I to V) | 6 359.00 | 22 925.00 | 6 359.00 | |
EG Accrued income and payables due within one year | 55 493.00 | 43 272.00 | 55 493.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 1 639.00 | 1 246.00 | 1 639.00 | |
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