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BALANCE SHEET (
2022-04-20)
THE LIST OF BALANCE SHEET : NICOLAS PEINTURE RENOVATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-20 | Partially confidential | 2021-09-30 | Simplified |
| Name | NICOLAS PEINTURE RENOVATION |
| Siren | 804174282 |
| Closing | 2021-09-30 |
| Registry code | 0601 |
| Registration number | 2464 |
| Management number | 2014B00985 |
| Activity code | 4334Z |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-04-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06800 GAGNES SUR MER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 414.00 | 7.00 | 407.00 | 414.00 |
028 Tangible Assets | 27 867.00 | 4 130.00 | 23 737.00 | 27 867.00 |
044 Total Fixed Assets | 28 281.00 | 4 137.00 | 24 144.00 | 28 281.00 |
050 Raw materials, supplies, in progress | 158.00 | 158.00 | 158.00 | |
064 Advances and down payments on orders | 2 835.00 | 2 835.00 | 2 835.00 | |
068 Receivables – Trade and related accounts | 341.00 | 341.00 | 341.00 | |
072 Receivables – Other | 1 455.00 | 1 455.00 | 1 455.00 | |
084 Cash | 35 231.00 | 35 231.00 | 35 231.00 | |
092 Prepaid expenses | 896.00 | 896.00 | 896.00 | |
096 Total Current Assets + Prepaid Expenses | 40 916.00 | 40 916.00 | 40 916.00 | |
110 Total Assets | 69 197.00 | 4 137.00 | 65 060.00 | 69 197.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 20 137.00 | |||
136 Profit for the Year | 8 839.00 | |||
142 Total Equity - Total I | 34 476.00 | |||
156 Loans and similar debts | 21 720.00 | |||
164 Advances and down payments received on current orders | 1 500.00 | |||
166 Suppliers and related accounts | 506.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 322.00 | |||
172 Other debts | 6 859.00 | |||
176 Total debts | 30 585.00 | |||
180 Liabilities Total | 65 060.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 21 937.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 21 937.00 | |||
195 Of which payables due in more than one year | 17 019.00 | |||
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