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BALANCE SHEET (
2023-04-28)
THE LIST OF BALANCE SHEET : CITRONNE RECORDS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-28 | Public | 2022-09-30 | Simplified |
| Name | CITRONNE RECORDS |
| Siren | 903163020 |
| Closing | 2022-09-30 |
| Registry code | 7803 |
| Registration number | 4259 |
| Management number | 2021B05387 |
| Activity code | 5920Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-04-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78600 Maisons-Laffitte |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 406.00 | 406.00 | 406.00 | |
084 Cash | 419.00 | 419.00 | 419.00 | |
096 Total Current Assets + Prepaid Expenses | 825.00 | 825.00 | 825.00 | |
110 Total Assets | 825.00 | 825.00 | 825.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -1 161.00 | |||
142 Total Equity - Total I | -161.00 | |||
166 Suppliers and related accounts | 986.00 | |||
176 Total debts | 986.00 | |||
180 Liabilities Total | 825.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 463.00 | 2 463.00 | ||
264 Total operating expenses | 2 463.00 | 2 463.00 | ||
270 Operating profit | -2 463.00 | -2 463.00 | ||
280 Financial income | 1 302.00 | 1 302.00 | ||
310 Profit or loss | -1 161.00 | -1 161.00 | ||
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