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BALANCE SHEET (
2020-09-24)
THE LIST OF BALANCE SHEET : LA NADALIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-26 | Public | 2020-06-30 | Simplified |
| 2020-09-24 | Public | 2019-06-30 | Simplified |
| Name | LA NADALIE |
| Siren | 840018121 |
| Closing | 2019-06-30 |
| Registry code | 8701 |
| Registration number | 4108 |
| Management number | 2018B00359 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-09-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 87100 LIMOGES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 110 000.00 | 110 000.00 | 110 000.00 | |
044 Total Fixed Assets | 110 000.00 | 110 000.00 | 110 000.00 | |
064 Advances and down payments on orders | 1 138.00 | 1 138.00 | 1 138.00 | |
072 Receivables – Other | 33 500.00 | 33 500.00 | 33 500.00 | |
084 Cash | 2 023.00 | 2 023.00 | 2 023.00 | |
096 Total Current Assets + Prepaid Expenses | 36 660.00 | 36 660.00 | 36 660.00 | |
110 Total Assets | 146 660.00 | 146 660.00 | 146 660.00 | |
120 Share or Individual Capital | 20 000.00 | |||
136 Profit for the Year | 18 308.00 | |||
142 Total Equity - Total I | 38 308.00 | |||
156 Loans and similar debts | 98 225.00 | |||
166 Suppliers and related accounts | 2 275.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 208.00 | |||
172 Other debts | 7 851.00 | |||
176 Total debts | 108 352.00 | |||
180 Liabilities Total | 146 660.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 110 000.00 | |||
195 Of which payables due in more than one year | 98 225.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 10 404.00 | 10 404.00 | ||
244 Taxes, duties and similar payments | 8 795.00 | 8 795.00 | ||
252 Social security contributions | 1 494.00 | 1 494.00 | ||
264 Total operating expenses | 20 693.00 | 20 693.00 | ||
270 Operating profit | -20 693.00 | -20 693.00 | ||
280 Financial income | 40 000.00 | 40 000.00 | ||
294 Financial expenses | 998.00 | 998.00 | ||
310 Profit or loss | 18 308.00 | 18 308.00 | ||
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