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BALANCE SHEET (
2021-08-18)
THE LIST OF BALANCE SHEET : NEMOLAVERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-10 | Public | 2021-12-31 | Simplified |
| 2021-08-18 | Partially confidential | 2020-12-31 | Simplified |
| 2020-08-14 | Public | 2019-12-31 | Simplified |
| Name | NEMOLAVERIE |
| Siren | 850064478 |
| Closing | 2020-12-31 |
| Registry code | 8305 |
| Registration number | B2021/009651 |
| Management number | 2019B00960 |
| Activity code | 9601B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2021-08-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83130 LA GARDE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 126 000.00 | 126 000.00 | 126 000.00 | |
028 Tangible Assets | 11 392.00 | 1 855.00 | 9 537.00 | 11 392.00 |
040 Financial Assets | 2 251.00 | 2 251.00 | 2 251.00 | |
044 Total Fixed Assets | 139 643.00 | 1 855.00 | 137 788.00 | 139 643.00 |
050 Raw materials, supplies, in progress | 153.00 | 153.00 | 153.00 | |
060 Merchandise inventory | 35.00 | 35.00 | 35.00 | |
072 Receivables – Other | 533.00 | 533.00 | 533.00 | |
084 Cash | 13 768.00 | 13 768.00 | 13 768.00 | |
092 Prepaid expenses | 4 055.00 | 4 055.00 | 4 055.00 | |
096 Total Current Assets + Prepaid Expenses | 18 544.00 | 18 544.00 | 18 544.00 | |
110 Total Assets | 158 188.00 | 1 855.00 | 156 333.00 | 158 188.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 18.00 | |||
134 Retained Earnings | 338.00 | |||
136 Profit for the Year | 7 729.00 | |||
142 Total Equity - Total I | 9 085.00 | |||
156 Loans and similar debts | 117 594.00 | |||
166 Suppliers and related accounts | 11 315.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 18 034.00 | |||
172 Other debts | 18 339.00 | |||
176 Total debts | 147 247.00 | |||
180 Liabilities Total | 156 333.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 102 738.00 | |||
195 Of which payables due in more than one year | 100 418.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 94 000.00 | 94 000.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 6 550.00 | 6 550.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | -251.00 | -251.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 599.00 | 599.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 878.00 | 878.00 | ||
482 INCREASES Financial Assets | 961.00 | 961.00 | ||
490 Total Fixed Assets (Gross Value) | 36 906.00 | 36 906.00 | ||
492 Total Fixed Assets (Increases) | 102 738.00 | 102 738.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 11 076.00 | 11 076.00 | ||
378 Amount of deductible VAT on goods and services | 4 119.00 | 4 119.00 | ||
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