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BALANCE SHEET (
2022-08-25)
THE LIST OF BALANCE SHEET : LE CUBE INVESTISSEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-25 | Partially confidential | 2019-12-31 | Simplified |
| Name | LE CUBE INVESTISSEMENT |
| Siren | 842019283 |
| Closing | 2019-12-31 |
| Registry code | 3003 |
| Registration number | B2022/013868 |
| Management number | 2018B01755 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 30900 NIMES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 60 000.00 | 60 000.00 | 60 000.00 | |
044 Total Fixed Assets | 60 000.00 | 60 000.00 | 60 000.00 | |
072 Receivables – Other | 38 150.00 | 38 150.00 | 38 150.00 | |
084 Cash | 7 084.00 | 7 084.00 | 7 084.00 | |
096 Total Current Assets + Prepaid Expenses | 45 234.00 | 45 234.00 | 45 234.00 | |
110 Total Assets | 105 234.00 | 105 234.00 | 105 234.00 | |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -4 938.00 | |||
136 Profit for the Year | -4 243.00 | |||
142 Total Equity - Total I | -2 243.00 | |||
156 Loans and similar debts | 47 476.00 | |||
172 Other debts | 60 000.00 | |||
176 Total debts | 107 476.00 | |||
180 Liabilities Total | 105 234.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 60 000.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 60 000.00 | 60 000.00 | ||
490 Total Fixed Assets (Gross Value) | 60 000.00 | 60 000.00 | ||
492 Total Fixed Assets (Increases) | 60 000.00 | 60 000.00 | ||
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