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BALANCE SHEET (
2022-03-10)
THE LIST OF BALANCE SHEET : NANTEUILECO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-24 | Partially confidential | 2022-09-30 | Complete |
| 2022-03-10 | Partially confidential | 2021-09-30 | Complete |
| Name | NANTEUILECO |
| Siren | 894401314 |
| Closing | 2021-09-30 |
| Registry code | 7701 |
| Registration number | 2375 |
| Management number | 2021B00585 |
| Activity code | 4711C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 08 |
| Filing date | 2022-03-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 77100 NANTEUIL-LES-MEAUX |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AV Fixed assets in progress | 31 950.00 | 31 950.00 | 31 950.00 | |
BJ TOTAL (I) | 31 950.00 | 31 950.00 | 31 950.00 | |
BT Goods | 4 415.00 | 4 415.00 | 4 415.00 | |
BZ Other receivables | 161 108.00 | 161 108.00 | 161 108.00 | |
CF Cash and cash equivalents | 2 339.00 | 2 339.00 | 2 339.00 | |
CJ TOTAL (II) | 167 862.00 | 167 862.00 | 167 862.00 | |
CO Grand total (0 to V) | 199 812.00 | 199 812.00 | 199 812.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -18 005.00 | -18 005.00 | ||
DL TOTAL (I) | -10 005.00 | -10 005.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 170 322.00 | 170 322.00 | ||
DX Trade payables and related accounts | 37 155.00 | 37 155.00 | ||
DY Tax and social security liabilities | 2 340.00 | 2 340.00 | ||
EC TOTAL (IV) | 209 817.00 | 209 817.00 | ||
EE Grand total (I to V) | 199 812.00 | 199 812.00 | ||
EG Accrued income and payables due within one year | 209 817.00 | 209 817.00 | ||
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 31 950.00 | |||
I4 DECREASES Grand Total | 31 950.00 | |||
IY DECREASES Total Tangible Fixed Assets | 31 950.00 | |||
LN ACQUISITIONS Total Tangible Fixed Assets | 31 950.00 | |||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 37 155.00 | 37 155.00 | 37 155.00 | |
8C Staff and Related Accounts | 676.00 | 676.00 | 676.00 | |
8D Social Security and Other Social Organizations | 1 393.00 | 1 393.00 | 1 393.00 | |
VB VAT | 8 622.00 | 8 622.00 | 8 622.00 | |
VI Group and Associates | 170 322.00 | 170 322.00 | 170 322.00 | |
VP Miscellaneous | 2.00 | 2.00 | 2.00 | |
VQ Other Taxes, Duties, and Similar Debts | 272.00 | 272.00 | 272.00 | |
VR Miscellaneous debtors (including receivables related to repo transactions) | 152 484.00 | 152 484.00 | 152 484.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 161 108.00 | 161 108.00 | 161 108.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 209 817.00 | 209 817.00 | 209 817.00 | |
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