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BALANCE SHEET (
2021-06-21)
THE LIST OF BALANCE SHEET : Nina et les bou't chou
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-17 | Public | 2021-12-31 | Simplified |
| 2021-12-15 | Public | 2020-12-31 | Simplified |
| 2021-06-21 | Public | 2019-12-31 | Simplified |
| Name | Nina et les bou't chou |
| Siren | 843245911 |
| Closing | 2019-12-31 |
| Registry code | 2801 |
| Registration number | B2021/003762 |
| Management number | 2018B00904 |
| Activity code | 8891A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-06-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 28140 ORGERES-EN-BEAUCE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 800.00 | 1 040.00 | 760.00 | 1 800.00 |
028 Tangible Assets | 49 265.00 | 49 265.00 | 49 265.00 | |
044 Total Fixed Assets | 51 065.00 | 1 040.00 | 50 025.00 | 51 065.00 |
084 Cash | 55.00 | 55.00 | 55.00 | |
096 Total Current Assets + Prepaid Expenses | 55.00 | 55.00 | 55.00 | |
110 Total Assets | 51 120.00 | 1 040.00 | 50 080.00 | 51 120.00 |
120 Share or Individual Capital | 3 000.00 | |||
136 Profit for the Year | -1 118.00 | |||
142 Total Equity - Total I | 1 882.00 | |||
166 Suppliers and related accounts | 23 047.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 25 150.00 | |||
172 Other debts | 25 150.00 | |||
176 Total debts | 48 197.00 | |||
180 Liabilities Total | 50 080.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 78.00 | 78.00 | ||
254 Depreciation and amortization | 1 040.00 | 1 040.00 | ||
264 Total operating expenses | 1 118.00 | 1 118.00 | ||
270 Operating profit | -1 118.00 | -1 118.00 | ||
310 Profit or loss | -1 118.00 | -1 118.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 1 800.00 | 1 800.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 49 265.00 | 49 265.00 | ||
492 Total Fixed Assets (Increases) | 51 065.00 | 51 065.00 | ||
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