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BALANCE SHEET (
2021-11-08)
THE LIST OF BALANCE SHEET : NUANCES PUBLICITAIRES SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-06 | Partially confidential | 2022-12-31 | Simplified |
| 2022-07-01 | Partially confidential | 2021-12-31 | Simplified |
| 2021-11-08 | Partially confidential | 2020-12-31 | Simplified |
| 2020-10-19 | Public | 2016-12-31 | Simplified |
| 2019-07-01 | Public | 2017-12-31 | Simplified |
| Name | NUANCES PUBLICITAIRES SARL |
| Siren | 395401417 |
| Closing | 2020-12-31 |
| Registry code | 0702 |
| Registration number | 7493 |
| Management number | 1994B80073 |
| Activity code | 6820B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 07430 Saint-Cyr |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 68 602.00 | 68 602.00 | 68 602.00 | |
028 Tangible Assets | 183 167.00 | 160 300.00 | 22 867.00 | 183 167.00 |
040 Financial Assets | 100 569.00 | 100 569.00 | 100 569.00 | |
044 Total Fixed Assets | 352 339.00 | 160 300.00 | 192 039.00 | 352 339.00 |
072 Receivables – Other | 236.00 | 236.00 | 236.00 | |
080 Sellable securities | 10 000.00 | 10 000.00 | 10 000.00 | |
084 Cash | 54 205.00 | 54 205.00 | 54 205.00 | |
096 Total Current Assets + Prepaid Expenses | 64 440.00 | 64 440.00 | 64 440.00 | |
110 Total Assets | 416 779.00 | 160 300.00 | 256 479.00 | 416 779.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 159 616.00 | |||
136 Profit for the Year | 3 810.00 | |||
142 Total Equity - Total I | 171 811.00 | |||
166 Suppliers and related accounts | 1 414.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 70 420.00 | |||
172 Other debts | 83 255.00 | |||
176 Total debts | 84 668.00 | |||
180 Liabilities Total | 256 479.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 75 296.00 | 75 296.00 | ||
490 Total Fixed Assets (Gross Value) | 277 043.00 | 277 043.00 | ||
492 Total Fixed Assets (Increases) | 75 296.00 | 75 296.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 400.00 | 2 400.00 | ||
378 Amount of deductible VAT on goods and services | 319.00 | 319.00 | ||
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