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THE LIST OF BALANCE SHEET : Unplug

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-08-31 Partially confidential 2021-12-31 Complete
NameUnplug
Siren893526483
Closing2021-12-31
Registry code 7501
Registration number 115325
Management number2021B03235
Activity code 5610A
Closing date n-11901-01-01
Duration Fiscal year 11
Duration Fiscal year n-100
Filing date2022-08-31
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPartially confidential
Address75116 PARIS
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
BZ Other receivables 752.00
CF Cash and cash equivalents 583.00
CJ TOTAL (II) 1 335.00
CO Grand total (0 to V) 1 335.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 5 000.00 5 000.00
DI RESULTS FOR THE YEAR (Profit or Loss) -57 906.00 -57 906.00
DL TOTAL (I) -52 906.00 -52 906.00
DV Miscellaneous Loans and Financial Debts (4) 53 548.00 53 548.00
DX Trade payables and related accounts 677.00 677.00
DY Tax and social security liabilities 16.00 16.00
EC TOTAL (IV) 54 241.00 54 241.00
EE Grand total (I to V) 1 335.00 1 335.00

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