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BALANCE SHEET (
2018-06-27)
THE LIST OF BALANCE SHEET : LE NIOLO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-09 | Public | 2021-12-31 | Complete |
| 2021-03-22 | Public | 2020-12-31 | Complete |
| 2020-07-23 | Public | 2019-12-31 | Complete |
| 2019-07-02 | Public | 2018-12-31 | Complete |
| 2018-06-27 | Partially confidential | 2017-12-31 | Complete |
| Name | LE NIOLO |
| Siren | 828209403 |
| Closing | 2017-12-31 |
| Registry code | 3003 |
| Registration number | B2018/004371 |
| Management number | 2017B00603 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-06-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 30640 BEAUVOISIN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 1.00 | |||
AX Advances and down payments | 1.00 | |||
BJ TOTAL (I) | 20 000.00 | 20 000.00 | 20 000.00 | |
CO Grand total (0 to V) | 20 000.00 | 20 000.00 | 20 000.00 | |
CU Other investments | 20 000.00 | 20 000.00 | 20 000.00 | |
| 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) | -10 492.00 | -10 492.00 | ||
DL TOTAL (I) | -5 492.00 | -5 492.00 | ||
DU Loans and Debts from Credit Institutions (3) | 12 090.00 | 12 090.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 11 502.00 | 11 502.00 | ||
DX Trade payables and related accounts | 1 900.00 | 1 900.00 | ||
EC TOTAL (IV) | 25 492.00 | 25 492.00 | ||
EE Grand total (I to V) | 20 000.00 | 20 000.00 | ||
EG Accrued income and payables due within one year | 25 492.00 | 25 492.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 19.00 | 19.00 | ||
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