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BALANCE SHEET (
2021-03-25)
THE LIST OF BALANCE SHEET : 9 NEUF 60
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-26 | Partially confidential | 2021-12-31 | Simplified |
| 2021-11-05 | Partially confidential | 2020-12-31 | Simplified |
| 2021-03-25 | Partially confidential | 2019-12-31 | Simplified |
| 2018-12-10 | Public | 2017-12-31 | Simplified |
| 2017-10-06 | Public | 2016-12-31 | Simplified |
| Name | 9 NEUF 60 |
| Siren | 814934097 |
| Closing | 2019-12-31 |
| Registry code | 6002 |
| Registration number | 1445 |
| Management number | 2015B01217 |
| Activity code | 4771Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 60740 Saint-Maximin |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 198 643.00 | 95 392.00 | 103 251.00 | 198 643.00 |
040 Financial Assets | 37 231.00 | 37 231.00 | 37 231.00 | |
044 Total Fixed Assets | 235 874.00 | 95 392.00 | 140 483.00 | 235 874.00 |
060 Merchandise inventory | 274 551.00 | 274 551.00 | 274 551.00 | |
072 Receivables – Other | ||||
084 Cash | 38 099.00 | 38 099.00 | 38 099.00 | |
088 Cash | 16 509.00 | 16 509.00 | 16 509.00 | |
096 Total Current Assets + Prepaid Expenses | 329 159.00 | 329 159.00 | 329 159.00 | |
110 Total Assets | 565 033.00 | 95 392.00 | 469 641.00 | 565 033.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 99 897.00 | |||
136 Profit for the Year | 31 614.00 | |||
142 Total Equity - Total I | 137 011.00 | |||
156 Loans and similar debts | 37 500.00 | |||
166 Suppliers and related accounts | 80 586.00 | |||
172 Other debts | 214 544.00 | |||
176 Total debts | 332 631.00 | |||
180 Liabilities Total | 469 641.00 | |||
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