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BALANCE SHEET (
2021-10-11)
THE LIST OF BALANCE SHEET : NEVEZ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-16 | Public | 2021-12-31 | Complete |
| 2021-10-11 | Public | 2020-12-31 | Complete |
| Name | NEVEZ |
| Siren | 851724682 |
| Closing | 2020-12-31 |
| Registry code | 3501 |
| Registration number | 14178 |
| Management number | 2019B01385 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 07 |
| Filing date | 2021-10-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 35235 THORIGNE-FOUILLARD |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
CF Cash and cash equivalents | 979.00 | 979.00 | 979.00 | |
CJ TOTAL (II) | 979.00 | 979.00 | 979.00 | |
CO Grand total (0 to V) | 979.00 | 979.00 | 979.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DH Retained earnings | -63.00 | -63.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -17 178.00 | -17 178.00 | ||
DL TOTAL (I) | -16 241.00 | -16 241.00 | ||
DU Loans and Debts from Credit Institutions (3) | 126.00 | 126.00 | ||
DX Trade payables and related accounts | 1 977.00 | 1 977.00 | ||
DY Tax and social security liabilities | 15 117.00 | 15 117.00 | ||
EC TOTAL (IV) | 17 220.00 | 17 220.00 | ||
EE Grand total (I to V) | 979.00 | 979.00 | ||
EG Accrued income and payables due within one year | 17 220.00 | 17 220.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 126.00 | 126.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 2 061.00 | |||
GF Total Operating Expenses (II) | 2 061.00 | |||
GG - OPERATING RESULT (I - II) | -2 061.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 061.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 15 117.00 | 15 117.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 17 178.00 | 17 178.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -17 178.00 | -17 178.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 1 977.00 | 1 977.00 | 1 977.00 | |
8E Income Taxes | 15 117.00 | 15 117.00 | 15 117.00 | |
VH Loans with a maturity of more than one year at origin | 126.00 | 126.00 | 126.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 17 220.00 | 17 220.00 | 17 220.00 | |
| 11 - Earnings appropriation & miscellaneous information | Amount for year N | Amount for year N-1 | Amount 1 to 5 years | Amount more than 5 years |
SS Intermediary remuneration and fees (excluding retrocessions) | 1 977.00 | 1 977.00 | ||
ST Other accounts | 84.00 | 84.00 | ||
ZJ Total of the item corresponding to line FW of table no. 2052 | 2 061.00 | 2 061.00 | ||
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