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BALANCE SHEET (
2023-07-13)
THE LIST OF BALANCE SHEET : Mariages de Shana
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-07-13 | Partially confidential | 2022-12-31 | Simplified |
| Name | Mariages de Shana |
| Siren | 833239353 |
| Closing | 2022-12-31 |
| Registry code | 3801 |
| Registration number | B2023/010522 |
| Management number | 2017B02128 |
| Activity code | 9609Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-07-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 38000 GRENOBLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 9 141.00 | 9 141.00 | 9 141.00 | |
084 Cash | 6 398.00 | 6 398.00 | 6 398.00 | |
096 Total Current Assets + Prepaid Expenses | 15 540.00 | 15 540.00 | 15 540.00 | |
110 Total Assets | 15 540.00 | 15 540.00 | 15 540.00 | |
120 Share or Individual Capital | 1.00 | |||
132 Other Reserves | 3 513.00 | |||
136 Profit for the Year | 304.00 | |||
142 Total Equity - Total I | 3 818.00 | |||
164 Advances and down payments received on current orders | 9 044.00 | |||
172 Other debts | 2 677.00 | |||
176 Total debts | 11 721.00 | |||
180 Liabilities Total | 15 540.00 | |||
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