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BALANCE SHEET (
2021-01-15)
THE LIST OF BALANCE SHEET : NITHARSSHINI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-15 | Partially confidential | 2018-12-31 | Complete |
| Name | NITHARSSHINI |
| Siren | 798848503 |
| Closing | 2018-12-31 |
| Registry code | 4101 |
| Registration number | 192 |
| Management number | 2013B00638 |
| Activity code | 5510Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 41320 Châtres-sur-Cher |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 56 645.00 | 56 645.00 | 56 645.00 | |
AR Technical installations, industrial equipment and tools | 11 267.00 | 10 023.00 | 1 243.00 | 11 267.00 |
AT Other tangible assets | 503.00 | 114.00 | 389.00 | 503.00 |
BH Other financial assets | 1 700.00 | 1 700.00 | 1 700.00 | |
BJ TOTAL (I) | 70 115.00 | 10 137.00 | 59 977.00 | 70 115.00 |
BT Goods | 2 774.00 | 2 774.00 | 2 774.00 | |
BV Advances and down payments on orders | 1 318.00 | 1 318.00 | 1 318.00 | |
BZ Other receivables | 6 212.00 | 6 212.00 | 6 212.00 | |
CF Cash and cash equivalents | 312.00 | 312.00 | 312.00 | |
CH Prepaid expenses | 402.00 | 402.00 | 402.00 | |
CJ TOTAL (II) | 11 020.00 | 11 020.00 | 11 020.00 | |
CO Grand total (0 to V) | 81 136.00 | 10 137.00 | 70 998.00 | 81 136.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 000.00 | 3 000.00 | 3 000.00 | |
DH Retained earnings | -41 956.00 | -50 213.00 | -41 956.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 744.00 | 8 256.00 | -2 744.00 | |
DL TOTAL (I) | -41 701.00 | -38 956.00 | -41 701.00 | |
DU Loans and Debts from Credit Institutions (3) | 8 218.00 | 6 117.00 | 8 218.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 72 299.00 | 72 054.00 | 72 299.00 | |
DX Trade payables and related accounts | 12 749.00 | 12 944.00 | 12 749.00 | |
DY Tax and social security liabilities | 19 431.00 | 18 252.00 | 19 431.00 | |
EC TOTAL (IV) | 112 699.00 | 109 369.00 | 112 699.00 | |
EE Grand total (I to V) | 70 998.00 | 70 412.00 | 70 998.00 | |
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