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BALANCE SHEET (
2023-05-25)
THE LIST OF BALANCE SHEET : C89
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-25 | Public | 2022-12-31 | Complete |
| 2022-05-25 | Public | 2021-12-31 | Complete |
| 2021-06-07 | Public | 2020-12-31 | Complete |
| Name | C89 |
| Siren | 891336059 |
| Closing | 2022-12-31 |
| Registry code | 7501 |
| Registration number | 23781 |
| Management number | 2020B29587 |
| Activity code | 6420Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-05-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75017 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
CF Cash and cash equivalents | 29 730.00 | 29 730.00 | 29 730.00 | |
CJ TOTAL (II) | 29 730.00 | 29 730.00 | 29 730.00 | |
CO Grand total (0 to V) | 29 730.00 | 29 730.00 | 29 730.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 40 000.00 | 40 000.00 | 40 000.00 | |
DH Retained earnings | -9 245.00 | -4 072.00 | -9 245.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -5 507.00 | -5 173.00 | -5 507.00 | |
DL TOTAL (I) | 25 248.00 | 30 755.00 | 25 248.00 | |
DX Trade payables and related accounts | 4 482.00 | 4 501.00 | 4 482.00 | |
EC TOTAL (IV) | 4 482.00 | 4 501.00 | 4 482.00 | |
EE Grand total (I to V) | 29 730.00 | 35 257.00 | 29 730.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 5 507.00 | |||
GF Total Operating Expenses (II) | 5 507.00 | |||
GG - OPERATING RESULT (I - II) | -5 507.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -5 507.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 5 507.00 | 5 173.00 | 5 507.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -5 507.00 | -5 173.00 | -5 507.00 | |
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