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BALANCE SHEET (
2021-11-05)
THE LIST OF BALANCE SHEET : 9 NEUF 60
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-26 | Partially confidential | 2021-12-31 | Simplified |
| 2021-11-05 | Partially confidential | 2020-12-31 | Simplified |
| 2021-03-25 | Partially confidential | 2019-12-31 | Simplified |
| 2018-12-10 | Public | 2017-12-31 | Simplified |
| 2017-10-06 | Public | 2016-12-31 | Simplified |
| Name | 9 NEUF 60 |
| Siren | 814934097 |
| Closing | 2020-12-31 |
| Registry code | 6002 |
| Registration number | 8953 |
| Management number | 2015B01217 |
| Activity code | 4771Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 60740 Saint-Maximin |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 199 989.00 | 126 473.00 | 73 516.00 | 199 989.00 |
040 Financial Assets | 37 937.00 | 37 937.00 | 37 937.00 | |
044 Total Fixed Assets | 237 926.00 | 126 473.00 | 111 453.00 | 237 926.00 |
060 Merchandise inventory | 433 150.00 | 433 150.00 | 433 150.00 | |
072 Receivables – Other | 21 184.00 | 21 184.00 | 21 184.00 | |
084 Cash | 100 994.00 | 100 994.00 | 100 994.00 | |
088 Cash | 45 651.00 | 45 651.00 | 45 651.00 | |
096 Total Current Assets + Prepaid Expenses | 600 979.00 | 600 979.00 | 600 979.00 | |
110 Total Assets | 838 905.00 | 126 473.00 | 712 432.00 | 838 905.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 131 511.00 | |||
136 Profit for the Year | 34 212.00 | |||
142 Total Equity - Total I | 171 223.00 | |||
156 Loans and similar debts | 225 000.00 | |||
166 Suppliers and related accounts | 151 258.00 | |||
172 Other debts | 164 951.00 | |||
176 Total debts | 541 209.00 | |||
180 Liabilities Total | 712 432.00 | |||
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