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BALANCE SHEET (
2021-03-09)
THE LIST OF BALANCE SHEET : N COMPANY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-21 | Public | 2020-06-30 | Complete |
| 2021-11-08 | Public | 2021-06-30 | Complete |
| 2021-11-05 | Public | 2019-06-30 | Complete |
| 2021-03-09 | Public | 2018-06-30 | Complete |
| Name | N COMPANY |
| Siren | 831438718 |
| Closing | 2018-06-30 |
| Registry code | 3302 |
| Registration number | 6870 |
| Management number | 2017B04208 |
| Activity code | 6820B |
| Closing date n-1 | 2017-07-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-03-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33950 Lège-Cap-Ferret |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 8 749.00 | 8 749.00 | 8 749.00 | |
BZ Other receivables | 30 100.00 | 30 100.00 | 30 100.00 | |
CJ TOTAL (II) | 30 100.00 | 30 100.00 | 30 100.00 | |
CO Grand total (0 to V) | 38 849.00 | 38 849.00 | 38 849.00 | |
CS Evaluated investments - equity method | 8 749.00 | 8 749.00 | 8 749.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100.00 | 100.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 653.00 | -2 653.00 | ||
DL TOTAL (I) | -2 553.00 | -2 553.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 38 749.00 | 38 749.00 | ||
DX Trade payables and related accounts | 2 653.00 | 2 653.00 | ||
EC TOTAL (IV) | 41 402.00 | 41 402.00 | ||
EE Grand total (I to V) | 38 849.00 | 38 849.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 2 653.00 | |||
GF Total Operating Expenses (II) | 2 653.00 | |||
GG - OPERATING RESULT (I - II) | -2 653.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 653.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 653.00 | 2 653.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 653.00 | -2 653.00 | ||
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