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BALANCE SHEET (
2022-06-09)
THE LIST OF BALANCE SHEET : LA NATIONALE DEMENAGEMENTS SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-09 | Public | 2021-12-31 | Simplified |
| 2021-06-11 | Public | 2020-12-31 | Simplified |
| 2021-01-20 | Public | 2019-12-31 | Simplified |
| 2018-05-17 | Public | 2017-12-31 | Simplified |
| 2017-05-03 | Public | 2016-12-31 | Simplified |
| 2017-03-28 | Public | 2015-12-31 | Simplified |
| Name | LA NATIONALE DEMENAGEMENTS SARL |
| Siren | 421459280 |
| Closing | 2021-12-31 |
| Registry code | 0605 |
| Registration number | 5067 |
| Management number | 1999B00044 |
| Activity code | 4942Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-09 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06300 Nice |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 22 867.00 | 22 867.00 | 22 867.00 | |
044 Total Fixed Assets | 22 867.00 | 22 867.00 | 22 867.00 | |
092 Prepaid expenses | 865.00 | 809.00 | 865.00 | |
096 Total Current Assets + Prepaid Expenses | 865.00 | 809.00 | 865.00 | |
110 Total Assets | 23 732.00 | 23 676.00 | 23 732.00 | |
124 Revaluation Adjustments | 7 622.00 | |||
134 Retained Earnings | 102 897.00 | |||
136 Profit for the Year | -5 104.00 | |||
142 Total Equity - Total I | 116 579.00 | |||
172 Other debts | 92 841.00 | |||
176 Total debts | 92 841.00 | |||
180 Liabilities Total | 23 732.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 4 777.00 | 4 777.00 | ||
244 Taxes, duties and similar payments | 1 327.00 | 1 327.00 | ||
264 Total operating expenses | 6 104.00 | 6 104.00 | ||
270 Operating profit | -6 104.00 | -6 104.00 | ||
310 Profit or loss | -6 104.00 | -6 104.00 | ||
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