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BALANCE SHEET (
2019-08-05)
THE LIST OF BALANCE SHEET : A. NIGHT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-14 | Public | 2021-12-31 | Complete |
| 2021-04-16 | Public | 2020-12-31 | Complete |
| 2021-01-27 | Public | 2019-12-31 | Complete |
| 2019-08-05 | Public | 2018-12-31 | Complete |
| Name | A. NIGHT |
| Siren | 834576134 |
| Closing | 2018-12-31 |
| Registry code | 3701 |
| Registration number | 6273 |
| Management number | 2018B00032 |
| Activity code | 0000Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-08-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 37510 BALLAN MIRE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 131 558.00 | 131 558.00 | 131 558.00 | |
BJ TOTAL (I) | 131 558.00 | 131 558.00 | 131 558.00 | |
BZ Other receivables | 23 938.00 | 23 938.00 | 23 938.00 | |
CF Cash and cash equivalents | 29 560.00 | 29 560.00 | 29 560.00 | |
CJ TOTAL (II) | 53 498.00 | 53 498.00 | 53 498.00 | |
CO Grand total (0 to V) | 185 056.00 | 185 056.00 | 185 056.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 30 000.00 | 30 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -10 592.00 | -10 592.00 | ||
DL TOTAL (I) | 19 408.00 | 19 408.00 | ||
DU Loans and Debts from Credit Institutions (3) | 150 759.00 | 150 759.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 14 641.00 | 14 641.00 | ||
DX Trade payables and related accounts | 249.00 | 249.00 | ||
EC TOTAL (IV) | 165 648.00 | 165 648.00 | ||
EE Grand total (I to V) | 185 056.00 | 185 056.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 10 606.00 | |||
GF Total Operating Expenses (II) | 10 606.00 | |||
GG - OPERATING RESULT (I - II) | -10 606.00 | |||
GL Other interest and similar income | 15.00 | |||
GP Total financial income (V) | 15.00 | |||
GV - FINANCIAL INCOME (V - VI) | 15.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -10 592.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 15.00 | 15.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 10 606.00 | 10 606.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -10 592.00 | -10 592.00 | ||
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