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BALANCE SHEET (
2022-04-01)
THE LIST OF BALANCE SHEET : DEUXIÈME-NOTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-01 | Public | 2018-12-31 | Complete |
| 2021-02-16 | Partially confidential | 2019-12-31 | Complete |
| Name | DEUXIÈME-NOTE |
| Siren | 834876153 |
| Closing | 2018-12-31 |
| Registry code | 7803 |
| Registration number | 5806 |
| Management number | 2018B00481 |
| Activity code | 4791B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-04-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78750 Mareil-Marly |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 2 793.00 | 538.00 | 2 255.00 | 2 793.00 |
BJ TOTAL (I) | 2 793.00 | 538.00 | 2 255.00 | 2 793.00 |
BT Goods | 33 283.00 | 33 283.00 | 33 283.00 | |
BX Customers and related accounts | 4 231.00 | 4 231.00 | 4 231.00 | |
CF Cash and cash equivalents | 1 757.00 | 1 757.00 | 1 757.00 | |
CJ TOTAL (II) | 39 272.00 | 39 272.00 | 39 272.00 | |
CO Grand total (0 to V) | 42 065.00 | 538.00 | 41 527.00 | 42 065.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 355.00 | -2 355.00 | ||
DL TOTAL (I) | 2 645.00 | 2 645.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 38 267.00 | 38 267.00 | ||
DX Trade payables and related accounts | 614.00 | 614.00 | ||
EC TOTAL (IV) | 38 882.00 | 38 882.00 | ||
EE Grand total (I to V) | 41 527.00 | 41 527.00 | ||
EG Accrued income and payables due within one year | 38 882.00 | 38 882.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 1.00 | |||
FS Purchases of goods (including customs duties) | 33 283.00 | |||
FT Inventory change (goods) | -33 283.00 | |||
FW Other purchases and external expenses | 1 817.00 | |||
GA Operating Expenses - Depreciation and Amortization | 533.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 2 356.00 | |||
GG - OPERATING RESULT (I - II) | -2 355.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 355.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 1.00 | 1.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 356.00 | 2 356.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 355.00 | -2 355.00 | ||
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