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BALANCE SHEET (
2022-04-05)
THE LIST OF BALANCE SHEET : NUIT DE SHANGAI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-05 | Partially confidential | 2020-12-31 | Simplified |
| 2018-11-20 | Public | 2017-12-31 | Simplified |
| Name | NUIT DE SHANGAI |
| Siren | 479613663 |
| Closing | 2020-12-31 |
| Registry code | 0901 |
| Registration number | B2022/000681 |
| Management number | 2004B00221 |
| Activity code | 5610A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-04-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 09110 AX-LES-THERMES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 42 018.00 | 42 018.00 | 42 018.00 | |
014 Intangible Assets - Other | 780.00 | 780.00 | 780.00 | |
028 Tangible Assets | 10 466.00 | 10 073.00 | 393.00 | 10 466.00 |
044 Total Fixed Assets | 53 264.00 | 10 853.00 | 42 411.00 | 53 264.00 |
060 Merchandise inventory | 510.00 | 510.00 | 510.00 | |
084 Cash | 6 060.00 | 6 060.00 | 6 060.00 | |
092 Prepaid expenses | 1 710.00 | 1 710.00 | 1 710.00 | |
096 Total Current Assets + Prepaid Expenses | 8 280.00 | 8 280.00 | 8 280.00 | |
110 Total Assets | 61 544.00 | 10 853.00 | 50 691.00 | 61 544.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | 10 536.00 | |||
136 Profit for the Year | -4 209.00 | |||
142 Total Equity - Total I | 14 577.00 | |||
166 Suppliers and related accounts | 3 035.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 29 589.00 | |||
172 Other debts | 33 079.00 | |||
176 Total debts | 36 114.00 | |||
180 Liabilities Total | 50 691.00 | |||
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