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THE LIST OF BALANCE SHEET : 280 AVENUE COLMAR

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2023-03-31 Public 2022-12-31 Simplified
Name280 AVENUE COLMAR
Siren904985942
Closing2022-12-31
Registry code 6752
Registration number 3178
Management number2021D01706
Activity code 6820B
Closing date n-11901-01-01
Duration Fiscal year 14
Duration Fiscal year n-112
Filing date2023-03-31
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address67200 STRASBOURG
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
072 Receivables – Other 802.00 802.00 802.00
084 Cash 1 000.00 1 000.00 1 000.00
096 Total Current Assets + Prepaid Expenses 1 802.00 1 802.00 1 802.00
110 Total Assets 1 802.00 1 802.00 1 802.00
120 Share or Individual Capital 1 000.00
136 Profit for the Year -4 388.00
142 Total Equity - Total I -3 388.00
166 Suppliers and related accounts 45.00
169 Other debts including current accounts of partners for fiscal year N 5 145.00
172 Other debts 5 145.00
176 Total debts 5 190.00
180 Liabilities Total 1 802.00
2 - Income statementAmount year NAmount year N-1
242 Other external expenses 4 388.00 4 388.00
264 Total operating expenses 4 388.00 4 388.00
270 Operating profit -4 388.00 -4 388.00
310 Profit or loss -4 388.00 -4 388.00

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