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BALANCE SHEET (
2020-06-29)
THE LIST OF BALANCE SHEET : 46 Nord
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-23 | Public | 2022-01-31 | Simplified |
| 2021-08-19 | Public | 2021-01-31 | Simplified |
| 2020-06-29 | Public | 2020-01-31 | Complete |
| 2019-07-23 | Public | 2019-01-31 | Simplified |
| Name | 46 Nord |
| Siren | 809154016 |
| Closing | 2020-01-31 |
| Registry code | 1704 |
| Registration number | 3079 |
| Management number | 2015B00092 |
| Activity code | 7420Z |
| Closing date n-1 | 2019-01-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-06-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 17000 La Rochelle |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 748.00 | 690.00 | 57.00 | 748.00 |
AR Technical installations, industrial equipment and tools | 16 000.00 | 11 416.00 | 4 583.00 | 16 000.00 |
BJ TOTAL (I) | 16 748.00 | 12 107.00 | 4 640.00 | 16 748.00 |
BZ Other receivables | 295.00 | 295.00 | 295.00 | |
CF Cash and cash equivalents | 54.00 | 54.00 | 54.00 | |
CJ TOTAL (II) | 349.00 | 349.00 | 349.00 | |
CO Grand total (0 to V) | 17 098.00 | 12 107.00 | 4 990.00 | 17 098.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DH Retained earnings | -2 452.00 | -2 414.00 | -2 452.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 17.00 | -37.00 | 17.00 | |
DL TOTAL (I) | 2 564.00 | 2 547.00 | 2 564.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 880.00 | 4 489.00 | 1 880.00 | |
DX Trade payables and related accounts | 546.00 | 540.00 | 546.00 | |
EC TOTAL (IV) | 2 426.00 | 5 029.00 | 2 426.00 | |
EE Grand total (I to V) | 4 990.00 | 7 576.00 | 4 990.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 880.00 | |||
FJ Net sales | 880.00 | |||
FR Total operating income (I) | 880.00 | |||
FW Other purchases and external expenses | 2 439.00 | |||
FX Taxes, duties, and similar payments | 371.00 | |||
FZ Social Security Contributions | 1 424.00 | |||
GA Operating Expenses - Depreciation and Amortization | 2 426.00 | |||
GF Total Operating Expenses (II) | 6 662.00 | |||
GG - OPERATING RESULT (I - II) | -5 782.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -5 782.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HB Exceptional income from capital transactions | 5 800.00 | 3 250.00 | 5 800.00 | |
HD Total exceptional income (VII) | 5 800.00 | 3 250.00 | 5 800.00 | |
HI - EXCEPTIONAL RESULT (VII - VIII) | 5 800.00 | 3 250.00 | 5 800.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 6 680.00 | 7 981.00 | 6 680.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 6 663.00 | 8 018.00 | 6 663.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 17.00 | -37.00 | 17.00 | |
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