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BALANCE SHEET (
2021-12-20)
THE LIST OF BALANCE SHEET : EURL NABOULET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-10 | Partially confidential | 2021-09-30 | Simplified |
| 2021-12-20 | Partially confidential | 2020-09-30 | Simplified |
| Name | EURL NABOULET |
| Siren | 877597583 |
| Closing | 2020-09-30 |
| Registry code | 0901 |
| Registration number | B2021/003842 |
| Management number | 2019B00279 |
| Activity code | 4322A |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 09160 PRAT-BONREPAUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 178.00 | 87.00 | 92.00 | 178.00 |
028 Tangible Assets | 10 657.00 | 1 821.00 | 8 837.00 | 10 657.00 |
044 Total Fixed Assets | 10 836.00 | 1 907.00 | 8 928.00 | 10 836.00 |
050 Raw materials, supplies, in progress | 463.00 | 463.00 | 463.00 | |
068 Receivables – Trade and related accounts | 9 392.00 | 521.00 | 8 871.00 | 9 392.00 |
072 Receivables – Other | 2 363.00 | 2 363.00 | 2 363.00 | |
084 Cash | 52 553.00 | 52 553.00 | 52 553.00 | |
096 Total Current Assets + Prepaid Expenses | 64 772.00 | 521.00 | 64 250.00 | 64 772.00 |
110 Total Assets | 75 607.00 | 2 429.00 | 73 179.00 | 75 607.00 |
120 Share or Individual Capital | 30 000.00 | |||
136 Profit for the Year | 17 457.00 | |||
142 Total Equity - Total I | 47 457.00 | |||
166 Suppliers and related accounts | 9 048.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15 295.00 | |||
172 Other debts | 16 674.00 | |||
176 Total debts | 25 722.00 | |||
180 Liabilities Total | 73 179.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 10 836.00 | |||
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