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BALANCE SHEET (
2021-07-30)
THE LIST OF BALANCE SHEET : 9H52
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-30 | Public | 2020-12-31 | Simplified |
| Name | 9H52 |
| Siren | 888509577 |
| Closing | 2020-12-31 |
| Registry code | 3102 |
| Registration number | B2021/024092 |
| Management number | 2020B03442 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 04 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-07-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31130 BALMA |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 666.00 | 666.00 | 666.00 | |
044 Total Fixed Assets | 666.00 | 666.00 | 666.00 | |
072 Receivables – Other | 330.00 | 330.00 | 330.00 | |
084 Cash | 449.00 | 449.00 | 449.00 | |
096 Total Current Assets + Prepaid Expenses | 779.00 | 779.00 | 779.00 | |
110 Total Assets | 1 445.00 | 1 445.00 | 1 445.00 | |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | -1 741.00 | |||
142 Total Equity - Total I | 259.00 | |||
166 Suppliers and related accounts | 1 186.00 | |||
176 Total debts | 1 186.00 | |||
180 Liabilities Total | 1 445.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 666.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 741.00 | 1 741.00 | ||
264 Total operating expenses | 1 741.00 | 1 741.00 | ||
270 Operating profit | -1 741.00 | -1 741.00 | ||
310 Profit or loss | -1 741.00 | -1 741.00 | ||
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