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THE LIST OF BALANCE SHEET : O 131

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2023-02-07 Partially confidential 2021-12-31 Simplified
NameO 131
Siren900557042
Closing2021-12-31
Registry code 5906
Registration number 422
Management number2021B00612
Activity code 5610A
Closing date n-11901-01-01
Duration Fiscal year 04
Duration Fiscal year n-100
Filing date2023-02-07
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPartially confidential
Address59300 VALENCIENNES
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
072 Receivables – Other 6.00 6.00 6.00
084 Cash 200.00 200.00 200.00
096 Total Current Assets + Prepaid Expenses 206.00 206.00 206.00
110 Total Assets 206.00 206.00 206.00
120 Share or Individual Capital 200.00
136 Profit for the Year -80.00
142 Total Equity - Total I 120.00
166 Suppliers and related accounts 87.00
176 Total debts 87.00
180 Liabilities Total 206.00

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