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BALANCE SHEET (
2021-07-23)
THE LIST OF BALANCE SHEET : NOURRY ALAIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-23 | Partially confidential | 2020-12-31 | Simplified |
| Name | NOURRY ALAIN |
| Siren | 522636935 |
| Closing | 2020-12-31 |
| Registry code | 2202 |
| Registration number | 5531 |
| Management number | 2010B00394 |
| Activity code | 9609Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 22600 Loudéac |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 930.00 | 930.00 | 930.00 | |
028 Tangible Assets | 31 637.00 | 16 761.00 | 14 877.00 | 31 637.00 |
044 Total Fixed Assets | 32 567.00 | 17 691.00 | 14 877.00 | 32 567.00 |
068 Receivables – Trade and related accounts | 2 998.00 | 2 998.00 | 2 998.00 | |
072 Receivables – Other | 7 517.00 | 7 517.00 | 7 517.00 | |
084 Cash | 15 440.00 | 15 440.00 | 15 440.00 | |
096 Total Current Assets + Prepaid Expenses | 25 956.00 | 25 956.00 | 25 956.00 | |
110 Total Assets | 58 523.00 | 17 691.00 | 40 833.00 | 58 523.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 419.00 | |||
136 Profit for the Year | 3 529.00 | |||
142 Total Equity - Total I | 9 448.00 | |||
156 Loans and similar debts | 6 060.00 | |||
166 Suppliers and related accounts | 1 087.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 20 797.00 | |||
172 Other debts | 24 239.00 | |||
176 Total debts | 31 385.00 | |||
180 Liabilities Total | 40 833.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 046.00 | |||
195 Of which payables due in more than one year | 3 629.00 | |||
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