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BALANCE SHEET (
2021-08-03)
THE LIST OF BALANCE SHEET : NADELA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-03 | Public | 2020-12-31 | Simplified |
| Name | NADELA |
| Siren | 451163810 |
| Closing | 2020-12-31 |
| Registry code | 3405 |
| Registration number | 16210 |
| Management number | 2003B01828 |
| Activity code | 6820A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34250 Palavas-les-Flots |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 31 636.00 | 31 636.00 | 31 636.00 | |
044 Total Fixed Assets | 31 636.00 | 31 636.00 | 31 636.00 | |
084 Cash | 100.00 | 100.00 | 100.00 | |
096 Total Current Assets + Prepaid Expenses | 100.00 | 100.00 | 100.00 | |
110 Total Assets | 31 736.00 | 31 736.00 | 31 736.00 | |
120 Share or Individual Capital | 100.00 | |||
134 Retained Earnings | -501 624.00 | |||
136 Profit for the Year | -26 874.00 | |||
142 Total Equity - Total I | -528 397.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 554 538.00 | |||
172 Other debts | 560 134.00 | |||
176 Total debts | 560 134.00 | |||
180 Liabilities Total | 31 736.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 67.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
290 Exceptional income | 67.00 | 67.00 | ||
294 Financial expenses | 26 941.00 | 26 941.00 | ||
310 Profit or loss | -26 874.00 | -26 874.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 28 849.00 | 28 849.00 | ||
490 Total Fixed Assets (Gross Value) | 60 485.00 | 60 485.00 | ||
494 Total Fixed Assets (Decreases) | 28 849.00 | 28 849.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 67.00 | 67.00 | ||
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