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THE LIST OF BALANCE SHEET : ISPA INVESTISSEMENTS

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2023-02-15 Public 2021-12-31 Complete
NameISPA INVESTISSEMENTS
Siren851509885
Closing2021-12-31
Registry code 6852
Registration number 806
Management number2019B00542
Activity code 7010Z
Closing date n-12020-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2023-02-15
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPublic
Address68480 MOERNACH
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
BZ Other receivables 60.00 60.00 60.00
CF Cash and cash equivalents 4 826.00 4 826.00 4 826.00
CJ TOTAL (II) 4 886.00 4 886.00 4 886.00
CO Grand total (0 to V) 4 886.00 4 886.00 4 886.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 5 000.00 5 000.00 5 000.00
DI RESULTS FOR THE YEAR (Profit or Loss) -473.00 -473.00
DL TOTAL (I) 4 526.00 5 000.00 4 526.00
DX Trade payables and related accounts 360.00 360.00
EC TOTAL (IV) 360.00 360.00
EE Grand total (I to V) 4 886.00 5 000.00 4 886.00
EG Accrued income and payables due within one year 360.00 360.00
3 - Income statementAmount France year NAmount Export year NTotal year NTotal year N-1
FW Other purchases and external expenses 473.00
GF Total Operating Expenses (II) 473.00
GG - OPERATING RESULT (I - II) -473.00
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) -473.00
4 - Income statement (continued)Amount year NAmount year N-1
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) 473.00 473.00
HN PROFIT OR LOSS (Total revenue - Total expenses) -473.00 -473.00
8 - Receivables and payablesGross amountAmount within 1 yearAmount 1 to 5 yearsAmount more than 5 years
8B Suppliers and Related Accounts 360.00 360.00 360.00
VB VAT 60.00 60.00 60.00
VT TOTAL – STATEMENT OF RECEIVABLES 60.00 60.00 60.00
VY TOTAL – STATEMENT OF LIABILITIES 360.00 360.00 360.00

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