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BALANCE SHEET (
2022-02-03)
THE LIST OF BALANCE SHEET : Filiae
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-03 | Partially confidential | 2021-12-31 | Complete |
| Name | Filiae |
| Siren | 907499545 |
| Closing | 2021-12-31 |
| Registry code | 8701 |
| Registration number | 426 |
| Management number | 2021B01036 |
| Activity code | 1071D |
| Closing date n-1 | 2021-10-31 |
| Duration Fiscal year | 02 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 87130 SUSSAC |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
CF Cash and cash equivalents | 272.00 | 272.00 | 272.00 | |
CJ TOTAL (II) | 272.00 | 272.00 | 272.00 | |
CO Grand total (0 to V) | 272.00 | 272.00 | 272.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100.00 | 100.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -506.00 | -506.00 | ||
DL TOTAL (I) | -406.00 | -406.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 441.00 | 441.00 | ||
DX Trade payables and related accounts | 236.00 | 236.00 | ||
EC TOTAL (IV) | 677.00 | 677.00 | ||
EE Grand total (I to V) | 272.00 | 272.00 | ||
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