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THE LIST OF BALANCE SHEET : O PAIN DE NICE

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-02-02 Partially confidential 2020-12-31 Simplified
2021-01-20 Partially confidential 2019-12-31 Simplified
2020-10-26 Public 2018-12-31 Simplified
2018-10-23 Public 2017-12-31 Simplified
NameO PAIN DE NICE
Siren831448212
Closing2020-12-31
Registry code 5952
Registration number 472
Management number2017B00483
Activity code 5610C
Closing date n-12019-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2022-02-02
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPartially confidential
Address59400 Cambrai
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
060 Merchandise inventory 899.00 899.00 899.00
068 Receivables – Trade and related accounts 15 650.00 15 650.00 15 650.00
072 Receivables – Other 2 193.00 2 193.00 2 193.00
084 Cash 10 550.00 10 550.00 10 550.00
096 Total Current Assets + Prepaid Expenses 29 292.00 29 292.00 29 292.00
110 Total Assets 29 292.00 29 292.00 29 292.00
120 Share or Individual Capital 500.00
126 Legal Reserve 50.00
134 Retained Earnings 841.00
136 Profit for the Year -8 331.00
142 Total Equity - Total I -6 940.00
166 Suppliers and related accounts 5 204.00
169 Other debts including current accounts of partners for fiscal year N 7 265.00
172 Other debts 31 028.00
176 Total debts 36 232.00
180 Liabilities Total 29 292.00
4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportablesAmount for year N
374 Amount of VAT collected 4 506.00 4 506.00
378 Amount of deductible VAT on goods and services 2 452.00 2 452.00
5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportablesAmount for year N
376 Average staff size 2.00 2.00

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