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BALANCE SHEET (
2023-04-03)
THE LIST OF BALANCE SHEET : ANNE VITTOZ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-03 | Partially confidential | 2022-09-30 | Complete |
| Name | ANNE VITTOZ |
| Siren | 884351925 |
| Closing | 2022-09-30 |
| Registry code | 6752 |
| Registration number | 3255 |
| Management number | 2020B01228 |
| Activity code | 8552Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-04-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 67500 Haguenau |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 6 092.00 | 2 500.00 | 3 592.00 | 6 092.00 |
BH Other financial assets | 1 000.00 | 1 000.00 | 1 000.00 | |
BJ TOTAL (I) | 7 092.00 | 2 500.00 | 4 592.00 | 7 092.00 |
BZ Other receivables | 791.00 | 791.00 | 791.00 | |
CF Cash and cash equivalents | 1 341.00 | 1 341.00 | 1 341.00 | |
CH Prepaid expenses | 678.00 | 678.00 | 678.00 | |
CJ TOTAL (II) | 2 810.00 | 2 810.00 | 2 810.00 | |
CO Grand total (0 to V) | 9 902.00 | 2 500.00 | 7 402.00 | 9 902.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DH Retained earnings | 1 679.00 | 1 679.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -11 019.00 | -11 019.00 | ||
DL TOTAL (I) | -8 340.00 | -8 340.00 | ||
DU Loans and Debts from Credit Institutions (3) | 10 685.00 | 10 685.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 1 101.00 | 1 101.00 | ||
DX Trade payables and related accounts | 2 112.00 | 2 112.00 | ||
DY Tax and social security liabilities | 1 843.00 | 1 843.00 | ||
EC TOTAL (IV) | 15 742.00 | 15 742.00 | ||
EE Grand total (I to V) | 7 402.00 | 7 402.00 | ||
EG Accrued income and payables due within one year | 15 742.00 | 15 742.00 | ||
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 7 092.00 | 7 092.00 | ||
I3 DECREASES Total Financial Fixed Assets | 1 000.00 | |||
I4 DECREASES Grand Total | 7 092.00 | |||
IY DECREASES Total Tangible Fixed Assets | 6 092.00 | |||
LN ACQUISITIONS Total Tangible Fixed Assets | 6 092.00 | 6 092.00 | ||
LQ ACQUISITIONS Total Financial Fixed Assets | 1 000.00 | 1 000.00 | ||
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 1 410.00 | 1 090.00 | 1 410.00 | |
QU DEPRECIATION Total Tangible Fixed Assets | 1 410.00 | 1 090.00 | 1 410.00 | |
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