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BALANCE SHEET (
2023-07-12)
THE LIST OF BALANCE SHEET : FAMILLE UWANDZANI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-07-12 | Partially confidential | 2022-12-31 | Complete |
| Name | FAMILLE UWANDZANI |
| Siren | 911121721 |
| Closing | 2022-12-31 |
| Registry code | 9301 |
| Registration number | 8005 |
| Management number | 2022B02977 |
| Activity code | 7430Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-07-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 93330 Neuilly-sur-Marne |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 10 165.00 | 10 165.00 | 10 165.00 | |
AT Other tangible assets | 498.00 | 138.00 | 360.00 | 498.00 |
BJ TOTAL (I) | 10 664.00 | 138.00 | 10 526.00 | 10 664.00 |
BZ Other receivables | 494.00 | 494.00 | 494.00 | |
CF Cash and cash equivalents | 1 490.00 | 1 490.00 | 1 490.00 | |
CH Prepaid expenses | 69.00 | 69.00 | 69.00 | |
CJ TOTAL (II) | 2 053.00 | 2 053.00 | 2 053.00 | |
CO Grand total (0 to V) | 12 718.00 | 138.00 | 12 579.00 | 12 718.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -3 147.00 | -3 147.00 | ||
DL TOTAL (I) | -2 147.00 | -2 147.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 14 727.00 | 14 727.00 | ||
EC TOTAL (IV) | 14 727.00 | 14 727.00 | ||
EE Grand total (I to V) | 12 579.00 | 12 579.00 | ||
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