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BALANCE SHEET (
2022-06-27)
THE LIST OF BALANCE SHEET : NM SMOKE FACTORY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-27 | Partially confidential | 2021-12-31 | Simplified |
| 2021-07-06 | Partially confidential | 2020-12-31 | Simplified |
| Name | NM SMOKE FACTORY |
| Siren | 853280089 |
| Closing | 2021-12-31 |
| Registry code | 2702 |
| Registration number | 3278 |
| Management number | 2019B00876 |
| Activity code | 4778C |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 27000 Évreux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 120.00 | 1 120.00 | 1 120.00 | |
044 Total Fixed Assets | 1 120.00 | 1 120.00 | 1 120.00 | |
060 Merchandise inventory | 1 918.00 | 1 918.00 | 1 918.00 | |
068 Receivables – Trade and related accounts | 112.00 | 112.00 | 112.00 | |
072 Receivables – Other | 330.00 | 330.00 | 330.00 | |
084 Cash | 2 484.00 | 2 484.00 | 2 484.00 | |
096 Total Current Assets + Prepaid Expenses | 4 844.00 | 4 844.00 | 4 844.00 | |
110 Total Assets | 5 964.00 | 5 964.00 | 5 964.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 344.00 | |||
136 Profit for the Year | -11 002.00 | |||
142 Total Equity - Total I | -9 658.00 | |||
166 Suppliers and related accounts | 1 313.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 032.00 | |||
172 Other debts | 14 309.00 | |||
176 Total debts | 15 622.00 | |||
180 Liabilities Total | 5 964.00 | |||
193 Of which financial assets due in less than one year | 1 120.00 | |||
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