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BALANCE SHEET (
2023-05-30)
THE LIST OF BALANCE SHEET : ISIK N
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-30 | Partially confidential | 2022-09-30 | Simplified |
| Name | ISIK N |
| Siren | 912512738 |
| Closing | 2022-09-30 |
| Registry code | 3402 |
| Registration number | 2235 |
| Management number | 2022B00662 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-05-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34500 Béziers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 631.00 | 105.00 | 526.00 | 631.00 |
040 Financial Assets | 30.00 | 30.00 | 30.00 | |
044 Total Fixed Assets | 661.00 | 105.00 | 556.00 | 661.00 |
072 Receivables – Other | 69.00 | 69.00 | 69.00 | |
084 Cash | 935.00 | 935.00 | 935.00 | |
096 Total Current Assets + Prepaid Expenses | 1 004.00 | 1 004.00 | 1 004.00 | |
110 Total Assets | 1 665.00 | 105.00 | 1 560.00 | 1 665.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -140.00 | |||
142 Total Equity - Total I | 860.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 700.00 | |||
172 Other debts | 700.00 | |||
176 Total debts | 700.00 | |||
180 Liabilities Total | 1 560.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 631.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 631.00 | 631.00 | ||
492 Total Fixed Assets (Increases) | 631.00 | 631.00 | ||
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