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BALANCE SHEET (
2023-01-17)
THE LIST OF BALANCE SHEET : NI VU NI CONNU PRODUCTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-17 | Public | 2021-12-31 | Complete |
| 2018-12-19 | Public | 2017-12-31 | Simplified |
| 2017-10-03 | Public | 2016-12-31 | Simplified |
| Name | NI VU NI CONNU PRODUCTION |
| Siren | 477514541 |
| Closing | 2021-12-31 |
| Registry code | 3302 |
| Registration number | 1095 |
| Management number | 2004B01841 |
| Activity code | 9001Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-01-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33450 Saint-Loubès |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
CD Marketable securities | 15.00 | 15.00 | 15.00 | |
CF Cash and cash equivalents | 6 649.00 | 6 649.00 | 6 649.00 | |
CJ TOTAL (II) | 6 664.00 | 6 664.00 | 6 664.00 | |
CO Grand total (0 to V) | 6 664.00 | 6 664.00 | 6 664.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 450.00 | 450.00 | 450.00 | |
DD Legal reserve (1) | 45.00 | 45.00 | 45.00 | |
DH Retained earnings | 6 929.00 | 5 855.00 | 6 929.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 389.00 | 1 074.00 | -2 389.00 | |
DL TOTAL (I) | 5 035.00 | 7 424.00 | 5 035.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 629.00 | 1 629.00 | 1 629.00 | |
EC TOTAL (IV) | 1 629.00 | 1 629.00 | 1 629.00 | |
EE Grand total (I to V) | 6 664.00 | 9 052.00 | 6 664.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 1 000.00 | 1 000.00 | 1 000.00 | |
FJ Net sales | 1 000.00 | 1 000.00 | 1 000.00 | |
FR Total operating income (I) | 1 000.00 | |||
FS Purchases of goods (including customs duties) | ||||
FW Other purchases and external expenses | 3 390.00 | |||
GF Total Operating Expenses (II) | 3 390.00 | |||
GG - OPERATING RESULT (I - II) | -2 390.00 | |||
GL Other interest and similar income | 1.00 | |||
GP Total financial income (V) | 1.00 | |||
GV - FINANCIAL INCOME (V - VI) | 1.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 389.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 1 001.00 | 1 803.00 | 1 001.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 3 390.00 | 729.00 | 3 390.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 389.00 | 1 074.00 | -2 389.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 1 629.00 | 1 629.00 | 1 629.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 1 629.00 | 1 629.00 | 1 629.00 | |
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