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BALANCE SHEET (
2021-06-22)
THE LIST OF BALANCE SHEET : NATHALIE DELORME
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-08 | Public | 2021-06-30 | Simplified |
| 2021-06-22 | Partially confidential | 2020-06-30 | Complete |
| 2020-10-23 | Partially confidential | 2019-06-30 | Simplified |
| Name | NATHALIE DELORME |
| Siren | 838585370 |
| Closing | 2020-06-30 |
| Registry code | 5001 |
| Registration number | 1308 |
| Management number | 2018B00101 |
| Activity code | 4729Z |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2021-06-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 50100 Cherbourg-en-Cotentin |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 2 700.00 | 2 022.00 | 677.00 | 2 700.00 |
AR Technical installations, industrial equipment and tools | 500.00 | 217.00 | 282.00 | 500.00 |
AT Other tangible assets | 27 083.00 | 11 933.00 | 15 149.00 | 27 083.00 |
BH Other financial assets | 1 740.00 | 1 740.00 | 1 740.00 | |
BJ TOTAL (I) | 32 024.00 | 14 173.00 | 17 850.00 | 32 024.00 |
BT Goods | 4 791.00 | 4 791.00 | 4 791.00 | |
BX Customers and related accounts | 3 930.00 | 3 930.00 | 3 930.00 | |
CF Cash and cash equivalents | 4 558.00 | 4 558.00 | 4 558.00 | |
CJ TOTAL (II) | 13 280.00 | 13 280.00 | 13 280.00 | |
CO Grand total (0 to V) | 45 304.00 | 14 173.00 | 31 130.00 | 45 304.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DH Retained earnings | -2 065.00 | -2 065.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -10 279.00 | -2 065.00 | -10 279.00 | |
DL TOTAL (I) | -2 345.00 | 7 934.00 | -2 345.00 | |
DU Loans and Debts from Credit Institutions (3) | 31 268.00 | 37 359.00 | 31 268.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 547.00 | 524.00 | 547.00 | |
DX Trade payables and related accounts | 1 616.00 | 3 173.00 | 1 616.00 | |
DY Tax and social security liabilities | 44.00 | 44.00 | ||
EC TOTAL (IV) | 33 476.00 | 41 056.00 | 33 476.00 | |
EE Grand total (I to V) | 31 130.00 | 48 990.00 | 31 130.00 | |
EG Accrued income and payables due within one year | 8 351.00 | 9 787.00 | 8 351.00 | |
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