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BALANCE SHEET (
2022-12-06)
THE LIST OF BALANCE SHEET : NINE'S
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-06 | Partially confidential | 2022-06-30 | Simplified |
| Name | NINE'S |
| Siren | 494149115 |
| Closing | 2022-06-30 |
| Registry code | 4302 |
| Registration number | B2022/005494 |
| Management number | 2007B00051 |
| Activity code | 4771Z |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 43000 LE PUY-EN-VELAY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 64 000.00 | 64 000.00 | 64 000.00 | |
014 Intangible Assets - Other | 4 625.00 | 4 625.00 | 4 625.00 | |
028 Tangible Assets | 111 682.00 | 36 457.00 | 75 226.00 | 111 682.00 |
044 Total Fixed Assets | 180 307.00 | 41 082.00 | 139 226.00 | 180 307.00 |
060 Merchandise inventory | 25 259.00 | 25 259.00 | 25 259.00 | |
072 Receivables – Other | 18 204.00 | 18 204.00 | 18 204.00 | |
084 Cash | 272 684.00 | 272 684.00 | 272 684.00 | |
092 Prepaid expenses | 1 117.00 | 1 117.00 | 1 117.00 | |
096 Total Current Assets + Prepaid Expenses | 317 264.00 | 317 264.00 | 317 264.00 | |
110 Total Assets | 497 572.00 | 41 082.00 | 456 490.00 | 497 572.00 |
120 Share or Individual Capital | 56 175.00 | |||
126 Legal Reserve | 8 025.00 | |||
132 Other Reserves | 188 027.00 | |||
136 Profit for the Year | 15 898.00 | |||
142 Total Equity - Total I | 268 124.00 | |||
166 Suppliers and related accounts | 15 913.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 79 338.00 | |||
172 Other debts | 172 452.00 | |||
176 Total debts | 188 365.00 | |||
180 Liabilities Total | 456 490.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 69 604.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 69 604.00 | 69 604.00 | ||
490 Total Fixed Assets (Gross Value) | 110 704.00 | 110 704.00 | ||
492 Total Fixed Assets (Increases) | 69 604.00 | 69 604.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 142 463.00 | 142 463.00 | ||
378 Amount of deductible VAT on goods and services | 69 227.00 | 69 227.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 4.00 | 4.00 | ||
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