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BALANCE SHEET (
2022-02-15)
THE LIST OF BALANCE SHEET : BUSINESS HANDLING ISSUES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-15 | Partially confidential | 2021-09-30 | Complete |
| 2021-02-05 | Partially confidential | 2019-09-30 | Simplified |
| Name | BUSINESS HANDLING ISSUES |
| Siren | 807708706 |
| Closing | 2021-09-30 |
| Registry code | 9201 |
| Registration number | 4479 |
| Management number | 2014B08443 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92600 Asnières-sur-Seine |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 720.00 | 1 720.00 | 1 720.00 | |
BJ TOTAL (I) | 1 720.00 | 1 720.00 | 1 720.00 | |
BZ Other receivables | 21.00 | 21.00 | 21.00 | |
CF Cash and cash equivalents | 11 119.00 | 11 119.00 | 11 119.00 | |
CJ TOTAL (II) | 11 139.00 | 11 139.00 | 11 139.00 | |
CO Grand total (0 to V) | 12 859.00 | 1 720.00 | 11 139.00 | 12 859.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DD Legal reserve (1) | 200.00 | 200.00 | 200.00 | |
DH Retained earnings | 9 301.00 | 11 940.00 | 9 301.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -362.00 | -2 639.00 | -362.00 | |
DL TOTAL (I) | 11 139.00 | 11 501.00 | 11 139.00 | |
DY Tax and social security liabilities | 79.00 | |||
EC TOTAL (IV) | 79.00 | |||
EE Grand total (I to V) | 11 139.00 | 11 580.00 | 11 139.00 | |
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