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BALANCE SHEET (
2022-02-17)
THE LIST OF BALANCE SHEET : NATHALIE CACHERA SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-06 | Public | 2022-03-31 | Simplified |
| 2022-02-17 | Public | 2021-03-31 | Simplified |
| Name | NATHALIE CACHERA SARL |
| Siren | 448328427 |
| Closing | 2021-03-31 |
| Registry code | 7501 |
| Registration number | 19321 |
| Management number | 2003B09309 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75116 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 010.00 | 1 010.00 | 1 010.00 | |
044 Total Fixed Assets | 1 010.00 | 1 010.00 | 1 010.00 | |
084 Cash | 44 271.00 | 44 271.00 | 44 271.00 | |
096 Total Current Assets + Prepaid Expenses | 44 271.00 | 44 271.00 | 44 271.00 | |
110 Total Assets | 45 280.00 | 1 010.00 | 44 271.00 | 45 280.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | -78 585.00 | |||
136 Profit for the Year | -8 520.00 | |||
142 Total Equity - Total I | -78 856.00 | |||
166 Suppliers and related accounts | 2 424.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 702.00 | |||
172 Other debts | 120 702.00 | |||
176 Total debts | 123 126.00 | |||
180 Liabilities Total | 44 271.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 8 520.00 | 9 496.00 | 8 520.00 | |
244 Taxes, duties and similar payments | -19.00 | |||
264 Total operating expenses | 8 520.00 | 9 477.00 | 8 520.00 | |
270 Operating profit | -8 520.00 | -9 477.00 | -8 520.00 | |
310 Profit or loss | -8 520.00 | -9 477.00 | -8 520.00 | |
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