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BALANCE SHEET (
2021-06-30)
THE LIST OF BALANCE SHEET : SRP NANTES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-13 | Partially confidential | 2021-11-30 | Simplified |
| 2021-06-30 | Partially confidential | 2020-08-31 | Simplified |
| 2021-03-22 | Partially confidential | 2019-08-31 | Simplified |
| Name | SRP NANTES |
| Siren | 838568863 |
| Closing | 2020-08-31 |
| Registry code | 4401 |
| Registration number | 13311 |
| Management number | 2018B00929 |
| Activity code | 4520A |
| Closing date n-1 | 2019-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 17 |
| Filing date | 2021-06-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 44800 SAINT HERBLAIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 38 000.00 | 9 922.00 | 28 078.00 | 38 000.00 |
028 Tangible Assets | 506 709.00 | 111 678.00 | 395 031.00 | 506 709.00 |
040 Financial Assets | 5 665.00 | 5 665.00 | 5 665.00 | |
044 Total Fixed Assets | 550 374.00 | 121 600.00 | 428 774.00 | 550 374.00 |
050 Raw materials, supplies, in progress | 3 641.00 | 3 641.00 | 3 641.00 | |
060 Merchandise inventory | 5 971.00 | 5 971.00 | 5 971.00 | |
064 Advances and down payments on orders | 199.00 | 199.00 | 199.00 | |
068 Receivables – Trade and related accounts | 99 632.00 | 3 520.00 | 96 112.00 | 99 632.00 |
072 Receivables – Other | 6 933.00 | 6 933.00 | 6 933.00 | |
084 Cash | 23 827.00 | 23 827.00 | 23 827.00 | |
092 Prepaid expenses | 11 545.00 | 11 545.00 | 11 545.00 | |
096 Total Current Assets + Prepaid Expenses | 151 747.00 | 3 520.00 | 148 227.00 | 151 747.00 |
110 Total Assets | 702 121.00 | 125 120.00 | 577 001.00 | 702 121.00 |
120 Share or Individual Capital | 20 000.00 | |||
134 Retained Earnings | -22 349.00 | |||
136 Profit for the Year | -65 327.00 | |||
142 Total Equity - Total I | -67 675.00 | |||
156 Loans and similar debts | 469 335.00 | |||
164 Advances and down payments received on current orders | 2 687.00 | |||
166 Suppliers and related accounts | 68 833.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 46 004.00 | |||
172 Other debts | 103 821.00 | |||
176 Total debts | 644 676.00 | |||
180 Liabilities Total | 577 001.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 70 446.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 352.00 | |||
195 Of which payables due in more than one year | 2 687.00 | |||
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