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BALANCE SHEET (
2023-06-02)
THE LIST OF BALANCE SHEET : PAUSE MASSAGES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-02 | Partially confidential | 2022-12-31 | Complete |
| Name | PAUSE MASSAGES |
| Siren | 912448016 |
| Closing | 2022-12-31 |
| Registry code | 7802 |
| Registration number | 3953 |
| Management number | 2022B02469 |
| Activity code | 9604Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-06-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 95630 Mériel |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 40.00 | 40.00 | 40.00 | |
CF Cash and cash equivalents | 1 298.00 | 1 298.00 | 1 298.00 | |
CH Prepaid expenses | 128.00 | 128.00 | 128.00 | |
CJ TOTAL (II) | 1 466.00 | 1 466.00 | 1 466.00 | |
CO Grand total (0 to V) | 1 466.00 | 1 466.00 | 1 466.00 | |
| 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) | -308.00 | -308.00 | ||
DL TOTAL (I) | 692.00 | 692.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 351.00 | 351.00 | ||
DX Trade payables and related accounts | 240.00 | 240.00 | ||
DY Tax and social security liabilities | 182.00 | 182.00 | ||
EC TOTAL (IV) | 773.00 | 773.00 | ||
EE Grand total (I to V) | 1 466.00 | 1 466.00 | ||
EG Accrued income and payables due within one year | 773.00 | 773.00 | ||
EI Including equity loans | 351.00 | 351.00 | ||
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