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BALANCE SHEET (
2022-11-02)
THE LIST OF BALANCE SHEET : DEMETER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-02 | Public | 2022-03-31 | Complete |
| Name | DEMETER |
| Siren | 911202356 |
| Closing | 2022-03-31 |
| Registry code | 5751 |
| Registration number | 8078 |
| Management number | 2022B00403 |
| Activity code | 4663Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-11-02 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 57140 WOIPPY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 39.00 | 39.00 | 39.00 | |
CF Cash and cash equivalents | 5 000.00 | 5 000.00 | 5 000.00 | |
CJ TOTAL (II) | 5 039.00 | 5 039.00 | 5 039.00 | |
CO Grand total (0 to V) | 5 039.00 | 5 039.00 | 5 039.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -195.00 | -195.00 | ||
DL TOTAL (I) | 4 805.00 | 4 805.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 234.00 | 234.00 | ||
EC TOTAL (IV) | 234.00 | 234.00 | ||
EE Grand total (I to V) | 5 039.00 | 5 039.00 | ||
EG Accrued income and payables due within one year | 234.00 | 234.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 195.00 | |||
GF Total Operating Expenses (II) | 195.00 | |||
GG - OPERATING RESULT (I - II) | -195.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -195.00 | |||
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