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BALANCE SHEET (
2023-03-10)
THE LIST OF BALANCE SHEET : Who Else?
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-10 | Partially confidential | 2021-12-31 | Complete |
| Name | Who Else? |
| Siren | 880814108 |
| Closing | 2021-12-31 |
| Registry code | 2901 |
| Registration number | 1660 |
| Management number | 2020B00059 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-03-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 29430 Tréflez |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 41 400.00 | 41 400.00 | 41 400.00 | |
BZ Other receivables | 8 449.00 | 8 449.00 | 8 449.00 | |
CD Marketable securities | 15.00 | 15.00 | 15.00 | |
CF Cash and cash equivalents | 73 976.00 | 73 976.00 | 73 976.00 | |
CH Prepaid expenses | 2 029.00 | 2 029.00 | 2 029.00 | |
CJ TOTAL (II) | 125 869.00 | 125 869.00 | 125 869.00 | |
CO Grand total (0 to V) | 125 869.00 | 125 869.00 | 125 869.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | ||
DH Retained earnings | 61 432.00 | 61 432.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 38 994.00 | 97 246.00 | 38 994.00 | |
DL TOTAL (I) | 101 526.00 | 98 246.00 | 101 526.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 69.00 | 69.00 | 69.00 | |
DX Trade payables and related accounts | 2 208.00 | 2 160.00 | 2 208.00 | |
DY Tax and social security liabilities | 22 066.00 | 32 850.00 | 22 066.00 | |
EC TOTAL (IV) | 24 343.00 | 35 079.00 | 24 343.00 | |
EE Grand total (I to V) | 125 869.00 | 133 325.00 | 125 869.00 | |
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