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BALANCE SHEET (
2022-05-24)
THE LIST OF BALANCE SHEET : SOCIETE DE NAZELLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-21 | Public | 2022-12-31 | Simplified |
| 2022-05-24 | Public | 2021-12-31 | Complete |
| 2021-05-25 | Public | 2020-12-31 | Simplified |
| 2019-04-08 | Public | 2018-12-31 | Simplified |
| 2018-05-02 | Public | 2017-12-31 | Simplified |
| 2017-04-28 | Public | 2015-12-31 | Complete |
| Name | SOCIETE DE NAZELLE |
| Siren | 449929124 |
| Closing | 2021-12-31 |
| Registry code | 3102 |
| Registration number | B2022/013196 |
| Management number | 2003B02054 |
| Activity code | 7112B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31000 TOULOUSE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BH Other financial assets | 15.00 | 15.00 | 15.00 | |
BJ TOTAL (I) | 15.00 | 15.00 | 15.00 | |
BT Goods | 4 845.00 | 4 845.00 | 4 845.00 | |
CF Cash and cash equivalents | 163.00 | 163.00 | 163.00 | |
CJ TOTAL (II) | 5 008.00 | 5 008.00 | 5 008.00 | |
CO Grand total (0 to V) | 5 023.00 | 5 023.00 | 5 023.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 320.00 | 8 320.00 | ||
DD Legal reserve (1) | 832.00 | 832.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -4 943.00 | -4 943.00 | ||
DL TOTAL (I) | 4 209.00 | 4 209.00 | ||
EA Other liabilities | 814.00 | 814.00 | ||
EC TOTAL (IV) | 814.00 | 814.00 | ||
EE Grand total (I to V) | 5 023.00 | 5 023.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 1 308.00 | 1 308.00 | 1 308.00 | |
FJ Net sales | 1 308.00 | 1 308.00 | 1 308.00 | |
FR Total operating income (I) | 1 308.00 | |||
FW Other purchases and external expenses | 2 055.00 | |||
FX Taxes, duties, and similar payments | 4 134.00 | |||
GF Total Operating Expenses (II) | 6 189.00 | |||
GG - OPERATING RESULT (I - II) | -4 881.00 | |||
GR Interest and similar expenses | 62.00 | |||
GU Total financial expenses (VI) | 62.00 | |||
GV - FINANCIAL INCOME (V - VI) | -62.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -4 943.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 1 308.00 | 1 308.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 6 251.00 | 6 251.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -4 943.00 | -4 943.00 | ||
| 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 | 15.00 | 15.00 | ||
I3 DECREASES Total Financial Fixed Assets | 15.00 | |||
I4 DECREASES Grand Total | 15.00 | |||
LQ ACQUISITIONS Total Financial Fixed Assets | 15.00 | 15.00 | ||
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