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BALANCE SHEET (
2023-01-12)
THE LIST OF BALANCE SHEET : CNUDDE NICOLAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-12 | Partially confidential | 2022-06-30 | Complete |
| 2021-12-03 | Public | 2021-06-30 | Complete |
| 2019-11-25 | Public | 2019-06-30 | Simplified |
| 2017-11-22 | Public | 2017-06-30 | Simplified |
| Name | CNUDDE NICOLAS |
| Siren | 533085171 |
| Closing | 2022-06-30 |
| Registry code | 7803 |
| Registration number | 260 |
| Management number | 2011B02521 |
| Activity code | 4333Z |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-01-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 78800 Houilles |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 3 804.00 | 2 906.00 | 897.00 | 3 804.00 |
AT Other tangible assets | 15 538.00 | 10 780.00 | 4 758.00 | 15 538.00 |
BH Other financial assets | 50.00 | 50.00 | 50.00 | |
BJ TOTAL (I) | 19 393.00 | 13 687.00 | 5 705.00 | 19 393.00 |
BL Raw materials, supplies | 1 940.00 | 1 940.00 | 1 940.00 | |
BX Customers and related accounts | 143 746.00 | 143 746.00 | 143 746.00 | |
BZ Other receivables | 448 014.00 | 448 014.00 | 448 014.00 | |
CF Cash and cash equivalents | 742 907.00 | 742 907.00 | 742 907.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 1 336 609.00 | 1 336 609.00 | 1 336 609.00 | |
CO Grand total (0 to V) | 1 356 002.00 | 13 687.00 | 1 342 314.00 | 1 356 002.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 201 000.00 | 201 000.00 | 201 000.00 | |
DD Legal reserve (1) | 20 100.00 | 20 100.00 | 20 100.00 | |
DG Other reserves | 345 147.00 | 123 045.00 | 345 147.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 325 924.00 | 243 102.00 | 325 924.00 | |
DL TOTAL (I) | 892 172.00 | 587 247.00 | 892 172.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 100 562.00 | 44 126.00 | 100 562.00 | |
DX Trade payables and related accounts | 147 005.00 | 162 635.00 | 147 005.00 | |
DY Tax and social security liabilities | 202 574.00 | 276 864.00 | 202 574.00 | |
EC TOTAL (IV) | 450 142.00 | 483 626.00 | 450 142.00 | |
EE Grand total (I to V) | 1 342 314.00 | 1 070 873.00 | 1 342 314.00 | |
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