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BALANCE SHEET (
2021-03-02)
THE LIST OF BALANCE SHEET : N96
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-28 | Public | 2020-12-31 | Simplified |
| 2021-03-02 | Public | 2019-12-31 | Simplified |
| Name | N96 |
| Siren | 842234882 |
| Closing | 2019-12-31 |
| Registry code | 8701 |
| Registration number | 1433 |
| Management number | 2021B00032 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-03-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 87230 DOURNAZAC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 2 700 000.00 | 2 700 000.00 | 2 700 000.00 | |
044 Total Fixed Assets | 2 700 000.00 | 2 700 000.00 | 2 700 000.00 | |
072 Receivables – Other | 1 009.00 | 1 009.00 | 1 009.00 | |
084 Cash | 84.00 | 84.00 | 84.00 | |
096 Total Current Assets + Prepaid Expenses | 1 093.00 | 1 093.00 | 1 093.00 | |
110 Total Assets | 2 701 093.00 | 2 701 093.00 | 2 701 093.00 | |
120 Share or Individual Capital | 2 700 000.00 | |||
136 Profit for the Year | -5 304.00 | |||
142 Total Equity - Total I | 2 694 696.00 | |||
166 Suppliers and related accounts | 16.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 171.00 | |||
172 Other debts | 6 381.00 | |||
176 Total debts | 6 397.00 | |||
180 Liabilities Total | 2 701 093.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 700 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 4 076.00 | 4 076.00 | ||
243 (including business tax) | 210.00 | 210.00 | ||
244 Taxes, duties and similar payments | 1 229.00 | 1 229.00 | ||
264 Total operating expenses | 5 304.00 | 5 304.00 | ||
270 Operating profit | -5 304.00 | -5 304.00 | ||
310 Profit or loss | -5 304.00 | -5 304.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 2 700 000.00 | 2 700 000.00 | ||
492 Total Fixed Assets (Increases) | 2 700 000.00 | 2 700 000.00 | ||
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