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BALANCE SHEET (
2022-06-15)
THE LIST OF BALANCE SHEET : CERBRAIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-15 | Public | 2021-12-31 | Simplified |
| Name | CERBRAIN |
| Siren | 897561395 |
| Closing | 2021-12-31 |
| Registry code | 5402 |
| Registration number | 4138 |
| Management number | 2021B01049 |
| Activity code | 6201Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-06-15 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 54000 Nancy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 582.00 | 582.00 | 582.00 | |
044 Total Fixed Assets | 582.00 | 582.00 | 582.00 | |
110 Total Assets | 582.00 | 582.00 | 582.00 | |
120 Share or Individual Capital | 801.00 | |||
142 Total Equity - Total I | 801.00 | |||
180 Liabilities Total | 801.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
234 Purchases of goods (including customs duties) | 583.00 | 583.00 | ||
264 Total operating expenses | 583.00 | 583.00 | ||
270 Operating profit | -583.00 | -583.00 | ||
310 Profit or loss | -583.00 | -583.00 | ||
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