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BALANCE SHEET (
2020-07-16)
THE LIST OF BALANCE SHEET : A NOUS QUATRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-03 | Public | 2020-12-31 | Complete |
| 2020-07-16 | Public | 2019-12-31 | Complete |
| Name | A NOUS QUATRE |
| Siren | 848653424 |
| Closing | 2019-12-31 |
| Registry code | 7901 |
| Registration number | 2512 |
| Management number | 2019B00129 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-07-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 79000 Niort |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 59 086.00 | 59 086.00 | 59 086.00 | |
AP Buildings | 303 370.00 | 5 965.00 | 297 405.00 | 303 370.00 |
AT Other tangible assets | 5 500.00 | 474.00 | 5 026.00 | 5 500.00 |
BJ TOTAL (I) | 367 956.00 | 6 438.00 | 361 517.00 | 367 956.00 |
BX Customers and related accounts | 2 914.00 | 2 914.00 | 2 914.00 | |
BZ Other receivables | 1 272.00 | 1 272.00 | 1 272.00 | |
CF Cash and cash equivalents | 11 958.00 | 11 958.00 | 11 958.00 | |
CJ TOTAL (II) | 16 144.00 | 16 144.00 | 16 144.00 | |
CO Grand total (0 to V) | 384 100.00 | 6 438.00 | 377 661.00 | 384 100.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 044.00 | 1 044.00 | ||
DL TOTAL (I) | 2 044.00 | 2 044.00 | ||
DU Loans and Debts from Credit Institutions (3) | 316 903.00 | 316 903.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 56 100.00 | 56 100.00 | ||
DX Trade payables and related accounts | 684.00 | 684.00 | ||
DY Tax and social security liabilities | 1 111.00 | 1 111.00 | ||
EA Other liabilities | 819.00 | 819.00 | ||
EC TOTAL (IV) | 375 617.00 | 375 617.00 | ||
EE Grand total (I to V) | 377 661.00 | 377 661.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 13 758.00 | 13 758.00 | 13 758.00 | |
FJ Net sales | 13 758.00 | 13 758.00 | 13 758.00 | |
FR Total operating income (I) | 13 758.00 | |||
FW Other purchases and external expenses | 4 258.00 | |||
FX Taxes, duties, and similar payments | 551.00 | |||
GA Operating Expenses - Depreciation and Amortization | 6 438.00 | |||
GF Total Operating Expenses (II) | 11 248.00 | |||
GG - OPERATING RESULT (I - II) | 2 510.00 | |||
GR Interest and similar expenses | 1 466.00 | |||
GU Total financial expenses (VI) | 1 466.00 | |||
GV - FINANCIAL INCOME (V - VI) | -1 466.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 1 044.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 13 758.00 | 13 758.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 12 714.00 | 12 714.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 1 044.00 | 1 044.00 | ||
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