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BALANCE SHEET (
2022-06-09)
THE LIST OF BALANCE SHEET : J.D.M. NAUTIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-09 | Partially confidential | 2021-12-31 | Simplified |
| 2022-04-25 | Partially confidential | 2020-12-31 | Simplified |
| Name | J.D.M. NAUTIQUE |
| Siren | 883894883 |
| Closing | 2021-12-31 |
| Registry code | 7606 |
| Registration number | B2022/002899 |
| Management number | 2020B00298 |
| Activity code | 7734Z |
| Closing date n-1 | 2020-12-21 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 08 |
| Filing date | 2022-06-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 76600 LE HAVRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 305.00 | 305.00 | 305.00 | |
084 Cash | 4 465.00 | 4 465.00 | 4 465.00 | |
096 Total Current Assets + Prepaid Expenses | 4 770.00 | 4 770.00 | 4 770.00 | |
110 Total Assets | 4 770.00 | 4 770.00 | 4 770.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -80.00 | |||
136 Profit for the Year | -9 770.00 | |||
142 Total Equity - Total I | -8 850.00 | |||
166 Suppliers and related accounts | 1 455.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 165.00 | |||
172 Other debts | 12 165.00 | |||
176 Total debts | 13 620.00 | |||
180 Liabilities Total | 4 770.00 | |||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 191.00 | 2 191.00 | ||
378 Amount of deductible VAT on goods and services | 1 648.00 | 1 648.00 | ||
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