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BALANCE SHEET (
2019-09-25)
THE LIST OF BALANCE SHEET : LA NICOISE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-25 | Public | 2015-12-31 | Simplified |
| Name | LA NICOISE |
| Siren | 800155988 |
| Closing | 2015-12-31 |
| Registry code | 0605 |
| Registration number | 11628 |
| Management number | 2014B00303 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-25 |
| Modification | 02 Annual accounts not entered - Assets, Liabilities or Income statement zero |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06000 NICE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 12 500.00 | 12 500.00 | 12 500.00 | |
028 Tangible Assets | 1 001.00 | 1 001.00 | 1 001.00 | |
044 Total Fixed Assets | 13 501.00 | 13 501.00 | 13 501.00 | |
060 Merchandise inventory | 120.00 | 120.00 | 120.00 | |
068 Receivables – Trade and related accounts | 403.00 | 403.00 | 403.00 | |
072 Receivables – Other | 495.00 | 495.00 | 495.00 | |
084 Cash | 137.00 | 137.00 | 137.00 | |
092 Prepaid expenses | 840.00 | 840.00 | 840.00 | |
096 Total Current Assets + Prepaid Expenses | 1 995.00 | 1 995.00 | 1 995.00 | |
110 Total Assets | 15 496.00 | 15 496.00 | 15 496.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -18 878.00 | |||
142 Total Equity - Total I | -17 878.00 | |||
156 Loans and similar debts | 1 956.00 | |||
166 Suppliers and related accounts | 3 750.00 | |||
172 Other debts | 27 668.00 | |||
176 Total debts | 33 374.00 | |||
180 Liabilities Total | 15 496.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 13 501.00 | 13 501.00 | ||
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