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BALANCE SHEET (
2021-11-03)
THE LIST OF BALANCE SHEET : LES NANAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-09 | Public | 2021-12-31 | Complete |
| 2021-11-03 | Partially confidential | 2020-12-31 | Simplified |
| Name | LES NANAS |
| Siren | 839768868 |
| Closing | 2020-12-31 |
| Registry code | 3802 |
| Registration number | B2021/012187 |
| Management number | 2018B00740 |
| Activity code | 5610C |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 19 |
| Filing date | 2021-11-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 38280 JANNEYRIAS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 42 484.00 | 11 371.00 | 31 113.00 | 42 484.00 |
044 Total Fixed Assets | 42 484.00 | 11 371.00 | 31 113.00 | 42 484.00 |
050 Raw materials, supplies, in progress | 597.00 | 597.00 | 597.00 | |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 199.00 | 199.00 | 199.00 | |
084 Cash | 5 624.00 | 5 624.00 | 5 624.00 | |
096 Total Current Assets + Prepaid Expenses | 6 421.00 | 6 421.00 | 6 421.00 | |
110 Total Assets | 48 905.00 | 11 371.00 | 37 534.00 | 48 905.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 184.00 | |||
136 Profit for the Year | 4 968.00 | |||
142 Total Equity - Total I | 10 153.00 | |||
156 Loans and similar debts | 7 012.00 | |||
166 Suppliers and related accounts | 360.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 608.00 | |||
172 Other debts | 20 009.00 | |||
176 Total debts | 27 381.00 | |||
180 Liabilities Total | 37 534.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 740.00 | |||
195 Of which payables due in more than one year | 2 366.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 740.00 | 740.00 | ||
490 Total Fixed Assets (Gross Value) | 41 744.00 | 41 744.00 | ||
492 Total Fixed Assets (Increases) | 740.00 | 740.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 9 616.00 | 9 616.00 | ||
378 Amount of deductible VAT on goods and services | 4 101.00 | 4 101.00 | ||
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