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BALANCE SHEET (
2023-03-16)
THE LIST OF BALANCE SHEET : NADJA CARLOTTI SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-16 | Partially confidential | 2022-07-31 | Complete |
| Name | NADJA CARLOTTI SARL |
| Siren | 523618643 |
| Closing | 2022-07-31 |
| Registry code | 1704 |
| Registration number | 1373 |
| Management number | 2021B01534 |
| Activity code | 3213Z |
| Closing date n-1 | 2021-07-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-03-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 17137 L'Houmeau |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 6 350.00 | 6 350.00 | 6 350.00 | |
AT Other tangible assets | 2 658.00 | 1 976.00 | 681.00 | 2 658.00 |
BH Other financial assets | 1 580.00 | 1 580.00 | 1 580.00 | |
BJ TOTAL (I) | 10 618.00 | 8 326.00 | 2 291.00 | 10 618.00 |
BL Raw materials, supplies | 10 599.00 | 10 599.00 | 10 599.00 | |
BR Intermediate and finished products | 31 432.00 | 31 432.00 | 31 432.00 | |
BX Customers and related accounts | 2 370.00 | 2 370.00 | 2 370.00 | |
BZ Other receivables | 4 002.00 | 4 002.00 | 4 002.00 | |
CD Marketable securities | 2.00 | 2.00 | 2.00 | |
CF Cash and cash equivalents | 30 170.00 | 30 170.00 | 30 170.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 78 575.00 | 78 575.00 | 78 575.00 | |
CO Grand total (0 to V) | 89 193.00 | 8 326.00 | 80 867.00 | 89 193.00 |
CU Other investments | 30.00 | 30.00 | 30.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | 43 928.00 | 40 672.00 | 43 928.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -19 960.00 | 3 256.00 | -19 960.00 | |
DL TOTAL (I) | 34 967.00 | 54 928.00 | 34 967.00 | |
DU Loans and Debts from Credit Institutions (3) | 25 000.00 | 25 000.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 56.00 | |||
DX Trade payables and related accounts | 9 207.00 | 5 853.00 | 9 207.00 | |
DY Tax and social security liabilities | 11 640.00 | 10 113.00 | 11 640.00 | |
EA Other liabilities | 53.00 | 53.00 | ||
EC TOTAL (IV) | 45 899.00 | 16 023.00 | 45 899.00 | |
EE Grand total (I to V) | 80 867.00 | 70 950.00 | 80 867.00 | |
EG Accrued income and payables due within one year | 20 556.00 | 16 023.00 | 20 556.00 | |
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