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BALANCE SHEET (
2022-08-16)
THE LIST OF BALANCE SHEET : NEVEZ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-16 | Public | 2021-12-31 | Complete |
| 2021-10-11 | Public | 2020-12-31 | Complete |
| Name | NEVEZ |
| Siren | 851724682 |
| Closing | 2021-12-31 |
| Registry code | 3501 |
| Registration number | 13053 |
| Management number | 2019B01385 |
| Activity code | 6820B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-16 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 35235 Thorigné-Fouillard |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 1.00 | 1.00 | 1.00 | |
CF Cash and cash equivalents | 170 531.00 | 170 531.00 | 170 531.00 | |
CJ TOTAL (II) | 170 531.00 | 170 531.00 | 170 531.00 | |
CO Grand total (0 to V) | 170 531.00 | 170 531.00 | 170 531.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | -17 242.00 | -63.00 | -17 242.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 51 596.00 | -17 179.00 | 51 596.00 | |
DL TOTAL (I) | 35 354.00 | -16 241.00 | 35 354.00 | |
DU Loans and Debts from Credit Institutions (3) | 126.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 115 771.00 | 115 771.00 | ||
DX Trade payables and related accounts | 1 387.00 | 1 978.00 | 1 387.00 | |
DY Tax and social security liabilities | 18 020.00 | 15 117.00 | 18 020.00 | |
EC TOTAL (IV) | 135 178.00 | 17 221.00 | 135 178.00 | |
EE Grand total (I to V) | 170 532.00 | 979.00 | 170 532.00 | |
EG Accrued income and payables due within one year | 135 178.00 | 17 221.00 | 135 178.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 126.00 | |||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 3 819.00 | |||
GF Total Operating Expenses (II) | 3 819.00 | |||
GG - OPERATING RESULT (I - II) | -3 819.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -3 819.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 18 020.00 | 15 117.00 | 18 020.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 21 839.00 | 17 179.00 | 21 839.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -21 839.00 | -17 179.00 | -21 839.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 1 387.00 | 1 387.00 | 1 387.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 133 791.00 | 133 791.00 | 133 791.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 135 178.00 | 135 178.00 | 135 178.00 | |
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