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BALANCE SHEET (
2023-03-14)
THE LIST OF BALANCE SHEET : INFINI PRODUCTIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-14 | Partially confidential | 2022-09-30 | Simplified |
| Name | INFINI PRODUCTIONS |
| Siren | 903676971 |
| Closing | 2022-09-30 |
| Registry code | 8801 |
| Registration number | 937 |
| Management number | 2021B00798 |
| Activity code | 5911A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-03-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 88000 Épinal |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 13 097.00 | 2 020.00 | 11 078.00 | 13 097.00 |
044 Total Fixed Assets | 13 097.00 | 2 020.00 | 11 078.00 | 13 097.00 |
072 Receivables – Other | 628.00 | 628.00 | 628.00 | |
084 Cash | 19 939.00 | 19 939.00 | 19 939.00 | |
096 Total Current Assets + Prepaid Expenses | 20 567.00 | 20 567.00 | 20 567.00 | |
110 Total Assets | 33 664.00 | 2 020.00 | 31 645.00 | 33 664.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 81.00 | |||
142 Total Equity - Total I | 2 081.00 | |||
166 Suppliers and related accounts | 2 850.00 | |||
172 Other debts | 26 714.00 | |||
176 Total debts | 29 564.00 | |||
180 Liabilities Total | 31 645.00 | |||
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