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BALANCE SHEET (
2022-01-18)
THE LIST OF BALANCE SHEET : N.D.M
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-18 | Partially confidential | 2020-12-31 | Simplified |
| Name | N.D.M |
| Siren | 829684059 |
| Closing | 2020-12-31 |
| Registry code | 0702 |
| Registration number | 351 |
| Management number | 2017B00365 |
| Activity code | 9321Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 07150 Vallon-Pont-d'Arc |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 90 650.00 | 47 096.00 | 43 554.00 | 90 650.00 |
040 Financial Assets | 135.00 | 135.00 | 135.00 | |
044 Total Fixed Assets | 90 785.00 | 47 096.00 | 43 689.00 | 90 785.00 |
072 Receivables – Other | 10 331.00 | 10 331.00 | 10 331.00 | |
084 Cash | 240.00 | 240.00 | 240.00 | |
096 Total Current Assets + Prepaid Expenses | 10 572.00 | 10 572.00 | 10 572.00 | |
110 Total Assets | 101 357.00 | 47 096.00 | 54 261.00 | 101 357.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -191.00 | |||
142 Total Equity - Total I | 802.00 | |||
156 Loans and similar debts | 13 791.00 | |||
166 Suppliers and related accounts | 1 866.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 30 484.00 | |||
172 Other debts | 37 803.00 | |||
176 Total debts | 53 459.00 | |||
180 Liabilities Total | 54 261.00 | |||
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