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BALANCE SHEET (
2021-11-25)
THE LIST OF BALANCE SHEET : BUSINESS PROFIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-25 | Partially confidential | 2021-06-30 | Complete |
| Name | BUSINESS PROFIL |
| Siren | 880979745 |
| Closing | 2021-06-30 |
| Registry code | 5753 |
| Registration number | 3390 |
| Management number | 2020B00033 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-11-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 57970 Yutz |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 702.00 | 239.00 | 463.00 | 702.00 |
BJ TOTAL (I) | 702.00 | 239.00 | 463.00 | 702.00 |
BZ Other receivables | 7 235.00 | 7 235.00 | 7 235.00 | |
CF Cash and cash equivalents | 273 088.00 | 273 088.00 | 273 088.00 | |
CJ TOTAL (II) | 280 324.00 | 280 324.00 | 280 324.00 | |
CO Grand total (0 to V) | 281 025.00 | 239.00 | 280 786.00 | 281 025.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 2 403.00 | 2 403.00 | ||
DL TOTAL (I) | 3 403.00 | 3 403.00 | ||
DX Trade payables and related accounts | 2 201.00 | 2 201.00 | ||
DY Tax and social security liabilities | 111 203.00 | 111 203.00 | ||
EA Other liabilities | 163 979.00 | 163 979.00 | ||
EC TOTAL (IV) | 277 384.00 | 277 384.00 | ||
EE Grand total (I to V) | 280 786.00 | 280 786.00 | ||
EG Accrued income and payables due within one year | 277 384.00 | 277 384.00 | ||
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