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BALANCE SHEET (
2022-05-03)
THE LIST OF BALANCE SHEET : NOLAU DINARD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-03 | Partially confidential | 2021-06-30 | Simplified |
| 2021-01-05 | Partially confidential | 2020-06-30 | Complete |
| Name | NOLAU DINARD |
| Siren | 524184934 |
| Closing | 2021-06-30 |
| Registry code | 3502 |
| Registration number | 2254 |
| Management number | 2010B00443 |
| Activity code | 8553Z |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 35400 Saint-Malo |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | ||||
014 Intangible Assets - Other | ||||
028 Tangible Assets | 43 112.00 | 31 669.00 | 11 443.00 | 43 112.00 |
040 Financial Assets | 128.00 | 128.00 | 128.00 | |
044 Total Fixed Assets | 43 240.00 | 31 669.00 | 11 570.00 | 43 240.00 |
064 Advances and down payments on orders | ||||
068 Receivables – Trade and related accounts | 1 200.00 | 1 200.00 | 1 200.00 | |
072 Receivables – Other | 5 708.00 | 5 708.00 | 5 708.00 | |
084 Cash | 1 181.00 | 1 181.00 | 1 181.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 8 089.00 | 8 089.00 | 8 089.00 | |
110 Total Assets | 51 329.00 | 31 669.00 | 19 660.00 | 51 329.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 271.00 | |||
134 Retained Earnings | -5 598.00 | |||
136 Profit for the Year | -34 444.00 | |||
142 Total Equity - Total I | -34 772.00 | |||
156 Loans and similar debts | 10 792.00 | |||
166 Suppliers and related accounts | 32 605.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11.00 | |||
172 Other debts | 11 035.00 | |||
176 Total debts | 54 432.00 | |||
180 Liabilities Total | 19 660.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
404 DECREASES Intangible assets – Goodwill | 30 600.00 | 30 600.00 | ||
414 DECREASES Intangible Assets – Other Intangible Assets | 4 250.00 | 4 250.00 | ||
484 DECREASES Financial Assets | 4 324.00 | 4 324.00 | ||
490 Total Fixed Assets (Gross Value) | 141 486.00 | 141 486.00 | ||
494 Total Fixed Assets (Decreases) | 98 247.00 | 98 247.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 57 079.00 | 57 079.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 4 324.00 | 4 324.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | -52 755.00 | -52 755.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 10 367.00 | 10 367.00 | ||
378 Amount of deductible VAT on goods and services | 1 157.00 | 1 157.00 | ||
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