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BALANCE SHEET (
2020-10-23)
THE LIST OF BALANCE SHEET : NATHALIE DELORME
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-08 | Public | 2021-06-30 | Simplified |
| 2021-06-22 | Partially confidential | 2020-06-30 | Complete |
| 2020-10-23 | Partially confidential | 2019-06-30 | Simplified |
| Name | NATHALIE DELORME |
| Siren | 838585370 |
| Closing | 2019-06-30 |
| Registry code | 5001 |
| Registration number | 1752 |
| Management number | 2018B00101 |
| Activity code | 4729Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-10-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 50100 Cherbourg en cotentin |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 700.00 | 1 123.00 | 1 578.00 | 2 700.00 |
028 Tangible Assets | 26 797.00 | 6 324.00 | 20 473.00 | 26 797.00 |
040 Financial Assets | 1 700.00 | 1 700.00 | 1 700.00 | |
044 Total Fixed Assets | 31 197.00 | 7 447.00 | 23 750.00 | 31 197.00 |
060 Merchandise inventory | 6 590.00 | 6 590.00 | 6 590.00 | |
072 Receivables – Other | 9 459.00 | 9 459.00 | 9 459.00 | |
084 Cash | 9 192.00 | 9 192.00 | 9 192.00 | |
096 Total Current Assets + Prepaid Expenses | 25 241.00 | 25 241.00 | 25 241.00 | |
110 Total Assets | 56 438.00 | 7 447.00 | 48 991.00 | 56 438.00 |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | -2 066.00 | |||
142 Total Equity - Total I | 7 934.00 | |||
156 Loans and similar debts | 37 355.00 | |||
166 Suppliers and related accounts | 3 173.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 524.00 | |||
172 Other debts | 524.00 | |||
176 Total debts | 41 057.00 | |||
180 Liabilities Total | 48 991.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 31 197.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 2 700.00 | 2 700.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 500.00 | 500.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 26 297.00 | 26 297.00 | ||
482 INCREASES Financial Assets | 1 700.00 | 1 700.00 | ||
492 Total Fixed Assets (Increases) | 31 197.00 | 31 197.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 939.00 | 3 939.00 | ||
378 Amount of deductible VAT on goods and services | 11.00 | 11.00 | ||
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