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BALANCE SHEET (
2019-09-05)
THE LIST OF BALANCE SHEET : NADER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-05 | Partially confidential | 2018-12-31 | Simplified |
| Name | NADER |
| Siren | 828930248 |
| Closing | 2018-12-31 |
| Registry code | 5103 |
| Registration number | 6667 |
| Management number | 2017B00345 |
| Activity code | 4711B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2019-09-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 51230 CONNANTRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 262.00 | 1 518.00 | 2 744.00 | 4 262.00 |
044 Total Fixed Assets | 4 262.00 | 1 518.00 | 2 744.00 | 4 262.00 |
060 Merchandise inventory | 22 550.00 | 22 550.00 | 22 550.00 | |
064 Advances and down payments on orders | 4 464.00 | 4 464.00 | 4 464.00 | |
072 Receivables – Other | 351.00 | 351.00 | 351.00 | |
084 Cash | 23 353.00 | 23 353.00 | 23 353.00 | |
096 Total Current Assets + Prepaid Expenses | 50 719.00 | 50 719.00 | 50 719.00 | |
110 Total Assets | 54 981.00 | 1 518.00 | 53 462.00 | 54 981.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -2 576.00 | |||
136 Profit for the Year | 205.00 | |||
142 Total Equity - Total I | -1 371.00 | |||
156 Loans and similar debts | 33 688.00 | |||
166 Suppliers and related accounts | 13 895.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 226.00 | |||
172 Other debts | 7 250.00 | |||
176 Total debts | 54 833.00 | |||
180 Liabilities Total | 53 462.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 262.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 4 262.00 | 4 262.00 | ||
490 Total Fixed Assets (Gross Value) | 4 262.00 | 4 262.00 | ||
492 Total Fixed Assets (Increases) | 4 262.00 | 4 262.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 15 651.00 | 15 651.00 | ||
378 Amount of deductible VAT on goods and services | 13 742.00 | 13 742.00 | ||
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