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BALANCE SHEET (
2020-12-07)
THE LIST OF BALANCE SHEET : NH AVRILLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-27 | Partially confidential | 2021-09-30 | Complete |
| 2020-12-07 | Partially confidential | 2020-09-30 | Complete |
| Name | NH AVRILLE |
| Siren | 848833117 |
| Closing | 2020-09-30 |
| Registry code | 4901 |
| Registration number | 15165 |
| Management number | 2019B00441 |
| Activity code | 4729Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-12-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 49240 Avrillé |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 27 795.00 | 1 695.00 | 26 100.00 | 27 795.00 |
AT Other tangible assets | 2 868.00 | 1 169.00 | 1 699.00 | 2 868.00 |
BH Other financial assets | 5 000.00 | 5 000.00 | 5 000.00 | |
BJ TOTAL (I) | 35 663.00 | 2 864.00 | 32 799.00 | 35 663.00 |
BT Goods | 4 892.00 | 4 892.00 | 4 892.00 | |
BV Advances and down payments on orders | 150.00 | 150.00 | 150.00 | |
BZ Other receivables | 1 985.00 | 1 985.00 | 1 985.00 | |
CF Cash and cash equivalents | 55 123.00 | 55 123.00 | 55 123.00 | |
CH Prepaid expenses | 4 915.00 | 4 915.00 | 4 915.00 | |
CJ TOTAL (II) | 67 065.00 | 67 065.00 | 67 065.00 | |
CO Grand total (0 to V) | 102 727.00 | 2 864.00 | 99 863.00 | 102 727.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 22 398.00 | 22 398.00 | ||
DL TOTAL (I) | 27 398.00 | 27 398.00 | ||
DU Loans and Debts from Credit Institutions (3) | 40 271.00 | 40 271.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 17 467.00 | 17 467.00 | ||
DX Trade payables and related accounts | 9 527.00 | 9 527.00 | ||
DY Tax and social security liabilities | 5 117.00 | 5 117.00 | ||
EA Other liabilities | 51.00 | 51.00 | ||
EB Prepaid income (2) | 32.00 | 32.00 | ||
EC TOTAL (IV) | 72 465.00 | 72 465.00 | ||
EE Grand total (I to V) | 99 863.00 | 99 863.00 | ||
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