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BALANCE SHEET (
2020-03-11)
THE LIST OF BALANCE SHEET : NEZHARYUM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-26 | Public | 2022-09-30 | Simplified |
| 2022-04-27 | Public | 2021-09-30 | Simplified |
| 2021-03-18 | Public | 2020-09-30 | Simplified |
| 2020-03-11 | Public | 2019-09-30 | Simplified |
| 2019-02-22 | Public | 2018-09-30 | Simplified |
| 2018-04-04 | Public | 2017-09-30 | Simplified |
| 2017-04-03 | Public | 2016-09-30 | Simplified |
| Name | NEZHARYUM |
| Siren | 519412092 |
| Closing | 2019-09-30 |
| Registry code | 5501 |
| Registration number | B2020/000453 |
| Management number | 2010B00009 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-03-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 55400 DIEPPE-SOUS-DOUAUMONT |
| 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 | 2 778.00 | 2 778.00 | 2 778.00 | |
096 Total Current Assets + Prepaid Expenses | 2 778.00 | 2 778.00 | 2 778.00 | |
110 Total Assets | 2 778.00 | 2 778.00 | 2 778.00 | |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
132 Other Reserves | 729.00 | |||
136 Profit for the Year | -77.00 | |||
142 Total Equity - Total I | 762.00 | |||
166 Suppliers and related accounts | 1 246.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 770.00 | |||
172 Other debts | 770.00 | |||
176 Total debts | 2 016.00 | |||
180 Liabilities Total | 2 778.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 600.00 | 600.00 | ||
232 Total operating income excluding VAT | 600.00 | 600.00 | ||
242 Other external expenses | 645.00 | 740.00 | 645.00 | |
243 (including business tax) | 32.00 | 32.00 | ||
244 Taxes, duties and similar payments | 32.00 | 129.00 | 32.00 | |
264 Total operating expenses | 677.00 | 869.00 | 677.00 | |
270 Operating profit | -77.00 | -869.00 | -77.00 | |
290 Exceptional income | 1 000.00 | |||
294 Financial expenses | 21.00 | |||
310 Profit or loss | -77.00 | 110.00 | -77.00 | |
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