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N HOME > CORPORATES > NM SMOKE FACTORY > BALANCE SHEET ( 2021-07-06)

THE LIST OF BALANCE SHEET : NM SMOKE FACTORY

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-06-27 Partially confidential 2021-12-31 Simplified
2021-07-06 Partially confidential 2020-12-31 Simplified
NameNM SMOKE FACTORY
Siren853280089
Closing2020-12-31
Registry code 2702
Registration number 3820
Management number2019B00876
Activity code 4778C
Closing date n-11901-01-01
Duration Fiscal year 17
Duration Fiscal year n-100
Filing date2021-07-06
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPartially confidential
Address27000 Évreux
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
040 Financial Assets 1 120.00 1 120.00 1 120.00
044 Total Fixed Assets 1 120.00 1 120.00 1 120.00
060 Merchandise inventory 1 448.00 1 448.00 1 448.00
068 Receivables – Trade and related accounts 240.00 240.00 240.00
072 Receivables – Other 173.00 173.00 173.00
084 Cash 6 071.00 6 071.00 6 071.00
096 Total Current Assets + Prepaid Expenses 7 932.00 7 932.00 7 932.00
110 Total Assets 9 052.00 9 052.00 9 052.00
120 Share or Individual Capital 1 000.00
136 Profit for the Year 344.00
142 Total Equity - Total I 1 344.00
166 Suppliers and related accounts 1 333.00
169 Other debts including current accounts of partners for fiscal year N 5 032.00
172 Other debts 6 375.00
176 Total debts 7 708.00
180 Liabilities Total 9 052.00
182 Cost of fixed assets acquired or created during the financial year 1 120.00

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