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THE LIST OF BALANCE SHEET : NUMERO 11

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-08-03 Public 2021-12-31 Complete
NameNUMERO 11
Siren891550790
Closing2021-12-31
Registry code 9201
Registration number 31172
Management number2020B10903
Activity code 9319Z
Closing date n-11901-01-01
Duration Fiscal year 14
Duration Fiscal year n-100
Filing date2022-08-03
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPublic
Address92140 Clamart
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
CF Cash and cash equivalents 702.00 702.00 702.00
CJ TOTAL (II) 702.00 702.00 702.00
CO Grand total (0 to V) 702.00 702.00 702.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 2 000.00 2 000.00
DI RESULTS FOR THE YEAR (Profit or Loss) -2 150.00 -2 150.00
DL TOTAL (I) -150.00 -150.00
DV Miscellaneous Loans and Financial Debts (4) 852.00 852.00
EC TOTAL (IV) 852.00 852.00
EE Grand total (I to V) 702.00 702.00
EG Accrued income and payables due within one year 852.00 852.00
3 - Income statementAmount France year NAmount Export year NTotal year NTotal year N-1
FW Other purchases and external expenses 2 150.00
GF Total Operating Expenses (II) 2 150.00
GG - OPERATING RESULT (I - II) -2 150.00
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) -2 150.00
4 - Income statement (continued)Amount year NAmount year N-1
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) 2 150.00 2 150.00
HN PROFIT OR LOSS (Total revenue - Total expenses) -2 150.00 -2 150.00

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