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THE LIST OF BALANCE SHEET : NANTES-CERAM

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-03-29 Partially confidential 2021-12-31 Simplified
2017-03-24 Public 2016-12-31 Simplified
NameNANTES-CERAM
Siren381012400
Closing2021-12-31
Registry code 4401
Registration number 5733
Management number1991B00356
Activity code 3250A
Closing date n-12020-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2022-03-29
Modification01 Annual accounts entered with accounting inconsistencies at document source
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPartially confidential
Address44300 NANTES
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
014 Intangible Assets - Other 65 900.00 1 871.00 64 029.00 65 900.00
028 Tangible Assets 266 712.00 189 189.00 77 523.00 266 712.00
040 Financial Assets 4 983.00 4 983.00 4 983.00
044 Total Fixed Assets 337 595.00 191 060.00 146 535.00 337 595.00
092 Prepaid expenses 369 914.00 369 914.00 369 914.00
096 Total Current Assets + Prepaid Expenses 369 914.00 369 914.00 369 914.00
110 Total Assets 707 509.00 191 060.00 516 449.00 707 509.00
120 Share or Individual Capital 178 042.00
142 Total Equity - Total I 178 042.00
156 Loans and similar debts 70 046.00
172 Other debts 268 361.00
176 Total debts 338 407.00
180 Liabilities Total 516 449.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools 42 798.00 42 798.00
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures 15 441.00 15 441.00
490 Total Fixed Assets (Gross Value) 280 960.00 280 960.00
492 Total Fixed Assets (Increases) 58 239.00 58 239.00
494 Total Fixed Assets (Decreases) 1 605.00 1 605.00

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