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BALANCE SHEET (
2022-07-06)
THE LIST OF BALANCE SHEET : Chine Abonnements
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-06 | Public | 2021-12-31 | Simplified |
| 2021-07-07 | Public | 2020-12-31 | Simplified |
| 2020-10-21 | Public | 2019-12-31 | Simplified |
| 2019-07-18 | Public | 2018-12-31 | Simplified |
| 2018-07-16 | Public | 2017-12-31 | Simplified |
| 2017-06-26 | Public | 2016-12-31 | Simplified |
| Name | Chine Abonnements |
| Siren | 523970598 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 15466 |
| Management number | 2010B04721 |
| Activity code | 7320Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93100 Montreuil |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 10.00 | 10.00 | 10.00 | |
044 Total Fixed Assets | 10.00 | 10.00 | 10.00 | |
084 Cash | 548.00 | 548.00 | 548.00 | |
096 Total Current Assets + Prepaid Expenses | 548.00 | 548.00 | 548.00 | |
110 Total Assets | 558.00 | 558.00 | 558.00 | |
120 Share or Individual Capital | 650 000.00 | |||
132 Other Reserves | 120 000.00 | |||
134 Retained Earnings | -2 833 445.00 | |||
136 Profit for the Year | -21 481.00 | |||
142 Total Equity - Total I | -2 084 926.00 | |||
156 Loans and similar debts | 2 083 742.00 | |||
166 Suppliers and related accounts | 1 742.00 | |||
176 Total debts | 2 085 484.00 | |||
180 Liabilities Total | 558.00 | |||
195 Of which payables due in more than one year | 2 083 742.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 38.00 | 27.00 | 38.00 | |
264 Total operating expenses | 38.00 | 27.00 | 38.00 | |
270 Operating profit | -38.00 | -27.00 | -38.00 | |
294 Financial expenses | 21 443.00 | 21 428.00 | 21 443.00 | |
310 Profit or loss | -21 481.00 | -21 456.00 | -21 481.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 10.00 | 10.00 | ||
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