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BALANCE SHEET (
2021-09-30)
THE LIST OF BALANCE SHEET : NASTY GROUPE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-14 | Public | 2021-09-30 | Simplified |
| 2021-09-30 | Public | 2020-09-30 | Simplified |
| Name | NASTY GROUPE |
| Siren | 878587732 |
| Closing | 2020-09-30 |
| Registry code | 2701 |
| Registration number | B2021/001897 |
| Management number | 2019B00325 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-10-29 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2021-09-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 27500 MANNEVILLE-SUR-RISLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 4 191.00 | 922.00 | 3 269.00 | 4 191.00 |
044 Total Fixed Assets | 4 191.00 | 922.00 | 3 269.00 | 4 191.00 |
072 Receivables – Other | 919.00 | 919.00 | 919.00 | |
084 Cash | 2 000.00 | 2 000.00 | 2 000.00 | |
096 Total Current Assets + Prepaid Expenses | 2 919.00 | 2 919.00 | 2 919.00 | |
110 Total Assets | 7 110.00 | 922.00 | 6 188.00 | 7 110.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | -922.00 | |||
142 Total Equity - Total I | 1 078.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 110.00 | |||
172 Other debts | 5 110.00 | |||
176 Total debts | 5 110.00 | |||
180 Liabilities Total | 6 188.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 191.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
254 Depreciation and amortization | 922.00 | 922.00 | ||
264 Total operating expenses | 922.00 | 922.00 | ||
270 Operating profit | -922.00 | -922.00 | ||
310 Profit or loss | -922.00 | -922.00 | ||
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