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BALANCE SHEET (
2023-08-10)
THE LIST OF BALANCE SHEET : Edith POSSIEN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-08-10 | Partially confidential | 2022-12-31 | Complete |
| 2023-02-10 | Partially confidential | 2020-12-31 | Complete |
| Name | Edith POSSIEN |
| Siren | 889472445 |
| Closing | 2022-12-31 |
| Registry code | 5910 |
| Registration number | 16974 |
| Management number | 2020B03370 |
| Activity code | 7410Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-08-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59100 ROUBAIX |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 15 737.00 | |||
BZ Other receivables | 72.00 | |||
CF Cash and cash equivalents | 44 990.00 | |||
CJ TOTAL (II) | 60 799.00 | |||
CO Grand total (0 to V) | 60 800.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 392.00 | 52.00 | 392.00 | |
DG Other reserves | 7 463.00 | 994.00 | 7 463.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 5 586.00 | 6 809.00 | 5 586.00 | |
DL TOTAL (I) | 23 441.00 | 17 855.00 | 23 441.00 | |
DX Trade payables and related accounts | 1 120.00 | 1 015.00 | 1 120.00 | |
EA Other liabilities | 36 239.00 | 31 005.00 | 36 239.00 | |
EC TOTAL (IV) | 37 359.00 | 32 020.00 | 37 359.00 | |
EE Grand total (I to V) | 60 800.00 | 49 875.00 | 60 800.00 | |
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