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BALANCE SHEET (
2021-04-16)
THE LIST OF BALANCE SHEET : A. NIGHT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-14 | Public | 2021-12-31 | Complete |
| 2021-04-16 | Public | 2020-12-31 | Complete |
| 2021-01-27 | Public | 2019-12-31 | Complete |
| 2019-08-05 | Public | 2018-12-31 | Complete |
| Name | A. NIGHT |
| Siren | 834576134 |
| Closing | 2020-12-31 |
| Registry code | 3701 |
| Registration number | 4065 |
| Management number | 2018B00032 |
| Activity code | 0000Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 37510 BALLAN MIRE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 131 558.00 | 131 558.00 | 131 558.00 | |
AV Fixed assets in progress | 90 185.00 | 90 185.00 | 90 185.00 | |
BJ TOTAL (I) | 221 743.00 | 221 743.00 | 221 743.00 | |
BZ Other receivables | 34 046.00 | 34 046.00 | 34 046.00 | |
CF Cash and cash equivalents | 6 925.00 | 6 925.00 | 6 925.00 | |
CJ TOTAL (II) | 40 971.00 | 40 971.00 | 40 971.00 | |
CO Grand total (0 to V) | 262 714.00 | 262 714.00 | 262 714.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 30 000.00 | 30 000.00 | 30 000.00 | |
DH Retained earnings | -13 503.00 | -10 592.00 | -13 503.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -7 770.00 | -2 912.00 | -7 770.00 | |
DL TOTAL (I) | 8 727.00 | 16 497.00 | 8 727.00 | |
DU Loans and Debts from Credit Institutions (3) | 134 327.00 | 137 695.00 | 134 327.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 87 000.00 | 87 000.00 | ||
DX Trade payables and related accounts | 4 950.00 | 312.00 | 4 950.00 | |
DZ Fixed asset liabilities and related accounts | 27 710.00 | 27 710.00 | ||
EC TOTAL (IV) | 253 987.00 | 138 007.00 | 253 987.00 | |
EE Grand total (I to V) | 262 714.00 | 154 504.00 | 262 714.00 | |
EG Accrued income and payables due within one year | 95 929.00 | 8 876.00 | 95 929.00 | |
EI Including equity loans | 87 000.00 | 87 000.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | ||||
FR Total operating income (I) | ||||
FW Other purchases and external expenses | 5 481.00 | |||
FX Taxes, duties, and similar payments | 184.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 5 665.00 | |||
GG - OPERATING RESULT (I - II) | -5 665.00 | |||
GR Interest and similar expenses | 2 105.00 | |||
GU Total financial expenses (VI) | 2 105.00 | |||
GV - FINANCIAL INCOME (V - VI) | -2 105.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -7 770.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 1.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 7 770.00 | 2 912.00 | 7 770.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -7 770.00 | -2 912.00 | -7 770.00 | |
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