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BALANCE SHEET (
2022-09-13)
THE LIST OF BALANCE SHEET : SvenjaCH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-13 | Public | 2021-12-31 | Complete |
| 2021-10-14 | Public | 2020-12-31 | Complete |
| Name | SvenjaCH |
| Siren | 814767992 |
| Closing | 2021-12-31 |
| Registry code | 3501 |
| Registration number | 14737 |
| Management number | 2015B01900 |
| Activity code | 7010Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 35000 Rennes |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 100.00 | 100.00 | 100.00 | |
BZ Other receivables | ||||
CF Cash and cash equivalents | 22 988.00 | 22 988.00 | 22 988.00 | |
CJ TOTAL (II) | 22 988.00 | 22 988.00 | 22 988.00 | |
CO Grand total (0 to V) | 23 088.00 | 23 088.00 | 23 088.00 | |
CU Other investments | 100.00 | 100.00 | 100.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100.00 | 100.00 | 100.00 | |
DH Retained earnings | -6 296.00 | -5 370.00 | -6 296.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 20 854.00 | -926.00 | 20 854.00 | |
DL TOTAL (I) | 14 658.00 | -6 196.00 | 14 658.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 4 754.00 | 3 435.00 | 4 754.00 | |
DX Trade payables and related accounts | 3 675.00 | 3 641.00 | 3 675.00 | |
EC TOTAL (IV) | 8 429.00 | 7 077.00 | 8 429.00 | |
EE Grand total (I to V) | 23 088.00 | 880.00 | 23 088.00 | |
EI Including equity loans | 4 754.00 | 4 754.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 645.00 | |||
GF Total Operating Expenses (II) | 1 645.00 | |||
GG - OPERATING RESULT (I - II) | -1 645.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 645.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HB Exceptional income from capital transactions | 23 000.00 | 23 000.00 | ||
HD Total exceptional income (VII) | 23 000.00 | 23 000.00 | ||
HF Exceptional expenses on capital transactions | 500.00 | 500.00 | ||
HH Total exceptional expenses (VIII) | 500.00 | 500.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | 22 500.00 | 22 500.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 23 000.00 | 23 000.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 145.00 | 926.00 | 2 145.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 20 854.00 | -926.00 | 20 854.00 | |
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 600.00 | 600.00 | ||
I3 DECREASES Total Financial Fixed Assets | 500.00 | 100.00 | ||
I4 DECREASES Grand Total | 500.00 | 100.00 | ||
LQ ACQUISITIONS Total Financial Fixed Assets | 600.00 | 600.00 | ||
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