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BALANCE SHEET (
2022-08-19)
THE LIST OF BALANCE SHEET : NL IMMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-19 | Public | 2021-12-31 | Simplified |
| Name | NL IMMO |
| Siren | 899630149 |
| Closing | 2021-12-31 |
| Registry code | 6403 |
| Registration number | 6334 |
| Management number | 2021B00506 |
| Activity code | 6810Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-08-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64230 Lescar |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 134.00 | 102.00 | 2 032.00 | 2 134.00 |
044 Total Fixed Assets | 2 134.00 | 102.00 | 2 032.00 | 2 134.00 |
060 Merchandise inventory | 114 124.00 | 114 124.00 | 114 124.00 | |
064 Advances and down payments on orders | 3 000.00 | 3 000.00 | 3 000.00 | |
072 Receivables – Other | 961.00 | 961.00 | 961.00 | |
084 Cash | 12 750.00 | 12 750.00 | 12 750.00 | |
096 Total Current Assets + Prepaid Expenses | 130 835.00 | 130 835.00 | 130 835.00 | |
110 Total Assets | 132 969.00 | 102.00 | 132 868.00 | 132 969.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | -807.00 | |||
142 Total Equity - Total I | 1 193.00 | |||
166 Suppliers and related accounts | 2 069.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 129 557.00 | |||
172 Other debts | 129 606.00 | |||
176 Total debts | 131 675.00 | |||
180 Liabilities Total | 132 868.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 134.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
234 Purchases of goods (including customs duties) | 114 124.00 | 114 124.00 | ||
236 Inventory change (goods) | -114 124.00 | -114 124.00 | ||
242 Other external expenses | 3 105.00 | 3 105.00 | ||
254 Depreciation and amortization | 102.00 | 102.00 | ||
264 Total operating expenses | 3 207.00 | 3 207.00 | ||
270 Operating profit | -3 207.00 | -3 207.00 | ||
290 Exceptional income | 2 400.00 | 2 400.00 | ||
310 Profit or loss | -807.00 | -807.00 | ||
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