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BALANCE SHEET (
2022-02-04)
THE LIST OF BALANCE SHEET : NS Loc Event
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-10 | Partially confidential | 2022-12-31 | Simplified |
| 2022-02-04 | Partially confidential | 2021-12-31 | Simplified |
| Name | NS Loc Event |
| Siren | 847599073 |
| Closing | 2021-12-31 |
| Registry code | 4901 |
| Registration number | 1334 |
| Management number | 2019B00177 |
| Activity code | 7739Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 49240 AVRILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 602.00 | 3 054.00 | 2 548.00 | 5 602.00 |
044 Total Fixed Assets | 5 602.00 | 3 054.00 | 2 548.00 | 5 602.00 |
072 Receivables – Other | 414.00 | 414.00 | 414.00 | |
084 Cash | 6 596.00 | 6 596.00 | 6 596.00 | |
092 Prepaid expenses | 59.00 | 59.00 | 59.00 | |
096 Total Current Assets + Prepaid Expenses | 7 068.00 | 7 068.00 | 7 068.00 | |
110 Total Assets | 12 670.00 | 3 054.00 | 9 616.00 | 12 670.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -858.00 | |||
136 Profit for the Year | -756.00 | |||
142 Total Equity - Total I | 3 386.00 | |||
166 Suppliers and related accounts | 210.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 020.00 | |||
172 Other debts | 6 020.00 | |||
176 Total debts | 6 230.00 | |||
180 Liabilities Total | 9 616.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 5 602.00 | 5 602.00 | ||
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