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BALANCE SHEET (
2020-06-04)
THE LIST OF BALANCE SHEET : N'S&O
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-23 | Public | 2019-12-31 | Simplified |
| 2020-06-04 | Public | 2018-12-31 | Simplified |
| 2017-08-31 | Public | 2016-12-31 | Simplified |
| Name | N'S&O |
| Siren | 502125180 |
| Closing | 2018-12-31 |
| Registry code | 8903 |
| Registration number | 1066 |
| Management number | 2017B00410 |
| Activity code | 7311Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 89100 Sens |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 25 500.00 | 9 585.00 | 15 915.00 | 25 500.00 |
028 Tangible Assets | 2 860.00 | 2 860.00 | 2 860.00 | |
044 Total Fixed Assets | 28 360.00 | 12 445.00 | 15 915.00 | 28 360.00 |
068 Receivables – Trade and related accounts | 4 400.00 | 3 667.00 | 733.00 | 4 400.00 |
072 Receivables – Other | 623.00 | 623.00 | 623.00 | |
084 Cash | 5 637.00 | 5 637.00 | 5 637.00 | |
092 Prepaid expenses | 59.00 | 59.00 | 59.00 | |
096 Total Current Assets + Prepaid Expenses | 10 719.00 | 3 667.00 | 7 052.00 | 10 719.00 |
110 Total Assets | 39 079.00 | 16 111.00 | 22 967.00 | 39 079.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 1 274.00 | |||
142 Total Equity - Total I | 10 074.00 | |||
156 Loans and similar debts | 40.00 | |||
166 Suppliers and related accounts | 8 321.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 221.00 | |||
172 Other debts | 4 532.00 | |||
176 Total debts | 12 894.00 | |||
180 Liabilities Total | 22 967.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 28 360.00 | 28 360.00 | ||
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