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BALANCE SHEET (
2021-11-02)
THE LIST OF BALANCE SHEET : N E L COURTAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-12 | Partially confidential | 2021-12-31 | Complete |
| 2021-11-02 | Partially confidential | 2020-12-31 | Simplified |
| 2020-10-28 | Public | 2019-12-31 | Simplified |
| Name | N E L COURTAGE |
| Siren | 842192874 |
| Closing | 2020-12-31 |
| Registry code | 4502 |
| Registration number | 12413 |
| Management number | 2018B01198 |
| Activity code | 6619B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 45100 ORLEANS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 402.00 | 1 963.00 | 1 439.00 | 3 402.00 |
044 Total Fixed Assets | 3 402.00 | 1 963.00 | 1 439.00 | 3 402.00 |
072 Receivables – Other | 4 237.00 | 4 237.00 | 4 237.00 | |
084 Cash | 4 158.00 | 4 158.00 | 4 158.00 | |
096 Total Current Assets + Prepaid Expenses | 8 396.00 | 8 396.00 | 8 396.00 | |
110 Total Assets | 11 798.00 | 1 963.00 | 9 835.00 | 11 798.00 |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
136 Profit for the Year | 8 465.00 | |||
142 Total Equity - Total I | 8 575.00 | |||
166 Suppliers and related accounts | 1 260.00 | |||
176 Total debts | 1 260.00 | |||
180 Liabilities Total | 9 835.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 799.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 799.00 | 799.00 | ||
490 Total Fixed Assets (Gross Value) | 3 402.00 | 3 402.00 | ||
492 Total Fixed Assets (Increases) | 799.00 | 799.00 | ||
494 Total Fixed Assets (Decreases) | 799.00 | 799.00 | ||
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