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BALANCE SHEET (
2023-06-15)
THE LIST OF BALANCE SHEET : Assurance expert
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-15 | Partially confidential | 2022-12-31 | Complete |
| Name | Assurance expert |
| Siren | 883442345 |
| Closing | 2022-12-31 |
| Registry code | 7501 |
| Registration number | 33194 |
| Management number | 2020B11165 |
| Activity code | 6622Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-06-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75008 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 2 225.00 | 1 687.00 | 538.00 | 2 225.00 |
BJ TOTAL (I) | 2 225.00 | 1 687.00 | 538.00 | 2 225.00 |
BX Customers and related accounts | 490.00 | 490.00 | 490.00 | |
BZ Other receivables | 13 504.00 | 13 504.00 | 13 504.00 | |
CF Cash and cash equivalents | 478.00 | 478.00 | 478.00 | |
CH Prepaid expenses | 14.00 | 14.00 | 14.00 | |
CJ TOTAL (II) | 14 485.00 | 14 485.00 | 14 485.00 | |
CO Grand total (0 to V) | 16 710.00 | 1 687.00 | 15 023.00 | 16 710.00 |
| 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 | -23 004.00 | -15 156.00 | -23 004.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -10 547.00 | -7 848.00 | -10 547.00 | |
DL TOTAL (I) | -32 551.00 | -22 004.00 | -32 551.00 | |
DX Trade payables and related accounts | 16 353.00 | 11 059.00 | 16 353.00 | |
DY Tax and social security liabilities | 7 050.00 | 3 976.00 | 7 050.00 | |
EA Other liabilities | 24 171.00 | 20 426.00 | 24 171.00 | |
EC TOTAL (IV) | 47 574.00 | 35 461.00 | 47 574.00 | |
EE Grand total (I to V) | 15 023.00 | 13 457.00 | 15 023.00 | |
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