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BALANCE SHEET (
2022-10-26)
THE LIST OF BALANCE SHEET : 7NMAK HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-26 | Partially confidential | 2021-12-31 | Simplified |
| Name | 7NMAK HOLDING |
| Siren | 890067473 |
| Closing | 2021-12-31 |
| Registry code | 3402 |
| Registration number | 8956 |
| Management number | 2020B00992 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34420 Portiragnes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 190 447.00 | 190 447.00 | 190 447.00 | |
084 Cash | 10 282.00 | 10 282.00 | 10 282.00 | |
096 Total Current Assets + Prepaid Expenses | 200 728.00 | 200 728.00 | 200 728.00 | |
110 Total Assets | 200 728.00 | 200 728.00 | 200 728.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 140 146.00 | |||
142 Total Equity - Total I | 141 146.00 | |||
172 Other debts | 59 582.00 | |||
176 Total debts | 59 582.00 | |||
180 Liabilities Total | 200 728.00 | |||
199 Of which current accounts of debit partners | 40 000.00 | |||
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