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BALANCE SHEET (
2022-04-28)
THE LIST OF BALANCE SHEET : NO LIMIT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-28 | Public | 2018-12-31 | Complete |
| Name | NO LIMIT |
| Siren | 804285435 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 10849 |
| Management number | 2014B06485 |
| Activity code | 4778C |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-04-28 |
| Modification | 02 Annual accounts not entered - Assets, Liabilities or Income statement zero |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92200 Neuilly-sur-Seine |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 708.00 | 708.00 | 708.00 | |
BH Other financial assets | 7 200.00 | 7 200.00 | 7 200.00 | |
BJ TOTAL (I) | 7 908.00 | 708.00 | 7 200.00 | 7 908.00 |
BZ Other receivables | 730.00 | 730.00 | 730.00 | |
CJ TOTAL (II) | 730.00 | 730.00 | 730.00 | |
CO Grand total (0 to V) | 8 638.00 | 708.00 | 7 930.00 | 8 638.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DH Retained earnings | -24 975.00 | -24 975.00 | -24 975.00 | |
DL TOTAL (I) | -19 975.00 | -19 975.00 | -19 975.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 3 280.00 | 3 280.00 | 3 280.00 | |
DX Trade payables and related accounts | 21 177.00 | 21 177.00 | 21 177.00 | |
DY Tax and social security liabilities | 3 449.00 | 3 449.00 | 3 449.00 | |
EC TOTAL (IV) | 27 905.00 | 27 905.00 | 27 905.00 | |
EE Grand total (I to V) | 7 930.00 | 7 930.00 | 7 930.00 | |
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