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BALANCE SHEET (
2017-07-10)
THE LIST OF BALANCE SHEET : CONCEPT NUZUAIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-02-18 | Partially confidential | 2019-09-30 | Simplified |
| 2019-02-20 | Public | 2018-09-30 | Complete |
| 2017-07-10 | Partially confidential | 2016-09-30 | Simplified |
| Name | CONCEPT NUZUAIL |
| Siren | 819876756 |
| Closing | 2016-09-30 |
| Registry code | 1304 |
| Registration number | 1989 |
| Management number | 2016B00421 |
| Activity code | 4619B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13450 GRANS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 34 368.00 | 34 368.00 | 34 368.00 | |
072 Receivables – Other | 830.00 | 830.00 | 830.00 | |
084 Cash | 10 911.00 | 10 911.00 | 10 911.00 | |
096 Total Current Assets + Prepaid Expenses | 46 109.00 | 46 109.00 | 46 109.00 | |
110 Total Assets | 46 109.00 | 46 109.00 | 46 109.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 25 934.00 | |||
142 Total Equity - Total I | 26 934.00 | |||
166 Suppliers and related accounts | 5 033.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 891.00 | |||
172 Other debts | 14 142.00 | |||
176 Total debts | 19 175.00 | |||
180 Liabilities Total | 46 109.00 | |||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 398.00 | 7 398.00 | ||
378 Amount of deductible VAT on goods and services | 957.00 | 957.00 | ||
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