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BALANCE SHEET (
2022-06-20)
THE LIST OF BALANCE SHEET : CITUP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-20 | Partially confidential | 2021-12-31 | Complete |
| Name | CITUP |
| Siren | 887678654 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 76336 |
| Management number | 2020B18311 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-06-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75012 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 6 474.00 | 1 496.00 | 4 978.00 | 6 474.00 |
BJ TOTAL (I) | 6 474.00 | 1 496.00 | 4 978.00 | 6 474.00 |
BX Customers and related accounts | 67 140.00 | 67 140.00 | 67 140.00 | |
BZ Other receivables | 583.00 | 583.00 | 583.00 | |
CF Cash and cash equivalents | 223 101.00 | 223 101.00 | 223 101.00 | |
CJ TOTAL (II) | 290 824.00 | 290 824.00 | 290 824.00 | |
CO Grand total (0 to V) | 297 298.00 | 1 496.00 | 295 802.00 | 297 298.00 |
| 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) | 204 290.00 | 204 290.00 | ||
DL TOTAL (I) | 205 290.00 | 205 290.00 | ||
DY Tax and social security liabilities | 90 512.00 | 90 512.00 | ||
EC TOTAL (IV) | 90 512.00 | 90 512.00 | ||
EE Grand total (I to V) | 295 802.00 | 295 802.00 | ||
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