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BALANCE SHEET (
2023-02-08)
THE LIST OF BALANCE SHEET : TIMING IS THE KEY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-08 | Partially confidential | 2022-12-31 | Complete |
| Name | TIMING IS THE KEY |
| Siren | 911215242 |
| Closing | 2022-12-31 |
| Registry code | 1301 |
| Registration number | 1110 |
| Management number | 2022B00763 |
| Activity code | 6202A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-02-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13100 Aix-en-Provence |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
CF Cash and cash equivalents | 28 982.00 | |||
CJ TOTAL (II) | 28 982.00 | |||
CO Grand total (0 to V) | 28 982.00 | |||
| 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) | 22 163.00 | 22 163.00 | ||
DL TOTAL (I) | 23 163.00 | 23 163.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 1 865.00 | 1 865.00 | ||
DY Tax and social security liabilities | 3 954.00 | 3 954.00 | ||
EC TOTAL (IV) | 5 819.00 | 5 819.00 | ||
EE Grand total (I to V) | 28 982.00 | 28 982.00 | ||
EG Accrued income and payables due within one year | 5 819.00 | 5 819.00 | ||
EI Including equity loans | 1 865.00 | 1 865.00 | ||
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