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THE LIST OF BALANCE SHEET : Iemanja (Société en liquidation)

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2020-10-14 Public 2015-12-31 Simplified
NameIemanja (Société en liquidation)
Siren485138762
Closing2015-12-31
Registry code 9742
Registration number 5603
Management number2005B00664
Activity code 0311Z
Closing date n-12014-12-31
Duration Fiscal year 12
Duration Fiscal year n-100
Filing date2020-10-14
Modification03 Annual accounts not entered - Incomplete (pages missing)
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address97436 ST LEU
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
028 Tangible Assets
044 Total Fixed Assets
084 Cash 4 943.00 4 943.00 4 943.00
096 Total Current Assets + Prepaid Expenses 4 943.00 4 943.00 4 943.00
110 Total Assets 4 943.00 4 943.00 4 943.00
120 Share or Individual Capital 5 000.00
134 Retained Earnings -252 318.00
136 Profit for the Year 224 561.00
140 Regulated Provisions
142 Total Equity - Total I -22 757.00
156 Loans and similar debts 8 047.00
166 Suppliers and related accounts
172 Other debts 19 653.00
176 Total debts 27 700.00
180 Liabilities Total 4 943.00
2 - Income statementAmount year NAmount year N-1
242 Other external expenses 206.00 196.00 206.00
244 Taxes, duties and similar payments 5.00 5.00
254 Depreciation and amortization 30 134.00
262 Other expenses 156.00 156.00
264 Total operating expenses 367.00 30 330.00 367.00
270 Operating profit -367.00 -30 330.00 -367.00
290 Exceptional income 538 052.00 28 608.00 538 052.00
300 Exceptional expenses 313 124.00 313 124.00
310 Profit or loss 224 561.00 -1 722.00 224 561.00

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