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BALANCE SHEET (
2022-07-18)
THE LIST OF BALANCE SHEET : NERT AUTOMOBILES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-18 | Public | 2021-09-30 | Complete |
| Name | NERT AUTOMOBILES |
| Siren | 891840183 |
| Closing | 2021-09-30 |
| Registry code | 0901 |
| Registration number | B2022/001807 |
| Management number | 2020B00410 |
| Activity code | 2910Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 09130 LE FOSSAT |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 1 231.00 | 584.00 | 646.00 | 1 231.00 |
AF Concessions, Patents and Similar Rights | 4 950.00 | 411.00 | 4 538.00 | 4 950.00 |
BJ TOTAL (I) | 6 181.00 | 995.00 | 5 185.00 | 6 181.00 |
BZ Other receivables | 653.00 | 653.00 | 653.00 | |
CF Cash and cash equivalents | 403.00 | 403.00 | 403.00 | |
CH Prepaid expenses | 70.00 | 70.00 | 70.00 | |
CJ TOTAL (II) | 1 127.00 | 1 127.00 | 1 127.00 | |
CO Grand total (0 to V) | 7 308.00 | 995.00 | 6 313.00 | 7 308.00 |
| 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) | -3 651.00 | -3 651.00 | ||
DL TOTAL (I) | 4 348.00 | 4 348.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 1 222.00 | 1 222.00 | ||
DX Trade payables and related accounts | 741.00 | 741.00 | ||
EC TOTAL (IV) | 1 964.00 | 1 964.00 | ||
EE Grand total (I to V) | 6 313.00 | 6 313.00 | ||
EI Including equity loans | 1 222.00 | 1 222.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 4 156.00 | |||
GA Operating Expenses - Depreciation and Amortization | 996.00 | |||
GF Total Operating Expenses (II) | 5 152.00 | |||
GG - OPERATING RESULT (I - II) | -5 152.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -5 152.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | 1 500.00 | 1 500.00 | ||
HD Total exceptional income (VII) | 1 500.00 | 1 500.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | 1 500.00 | 1 500.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 1 500.00 | 1 500.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 5 152.00 | 5 152.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -3 652.00 | -3 652.00 | ||
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