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BALANCE SHEET (
2023-06-12)
THE LIST OF BALANCE SHEET : Chez ma soeur
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-12 | Partially confidential | 2022-12-31 | Complete |
| Name | Chez ma soeur |
| Siren | 917430175 |
| Closing | 2022-12-31 |
| Registry code | 7801 |
| Registration number | 5018 |
| Management number | 2022B03939 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-06-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 91290 La Norville |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BD Other fixed assets | 15.00 | 15.00 | 15.00 | |
BJ TOTAL (I) | 15.00 | 15.00 | 15.00 | |
BZ Other receivables | 440.00 | 440.00 | 440.00 | |
CF Cash and cash equivalents | 1 485.00 | 1 485.00 | 1 485.00 | |
CJ TOTAL (II) | 1 925.00 | 1 925.00 | 1 925.00 | |
CO Grand total (0 to V) | 1 940.00 | 1 940.00 | 1 940.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 500.00 | 1 500.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 200.00 | -2 200.00 | ||
DL TOTAL (I) | -700.00 | -700.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 1 200.00 | 1 200.00 | ||
DX Trade payables and related accounts | 1 440.00 | 1 440.00 | ||
EC TOTAL (IV) | 2 640.00 | 2 640.00 | ||
EE Grand total (I to V) | 1 940.00 | 1 940.00 | ||
EI Including equity loans | 1 200.00 | 1 200.00 | ||
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