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BALANCE SHEET (
2021-10-13)
THE LIST OF BALANCE SHEET : GROUPE NUGUES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-13 | Public | 2021-06-30 | Simplified |
| 2020-11-12 | Public | 2020-06-30 | Simplified |
| 2020-01-27 | Public | 2019-06-30 | Simplified |
| 2018-12-14 | Public | 2018-06-30 | Simplified |
| 2018-03-14 | Public | 2017-06-30 | Simplified |
| Name | GROUPE NUGUES |
| Siren | 807609680 |
| Closing | 2021-06-30 |
| Registry code | 5602 |
| Registration number | 5412 |
| Management number | 2014B00706 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 56220 MALANSAC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 11 302.00 | 4 369.00 | 6 933.00 | 11 302.00 |
044 Total Fixed Assets | 11 302.00 | 4 369.00 | 6 933.00 | 11 302.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 1 329.00 | 1 329.00 | 1 329.00 | |
084 Cash | 126.00 | 126.00 | 126.00 | |
096 Total Current Assets + Prepaid Expenses | 1 455.00 | 1 455.00 | 1 455.00 | |
110 Total Assets | 12 757.00 | 4 369.00 | 8 388.00 | 12 757.00 |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
132 Other Reserves | 7 118.00 | |||
136 Profit for the Year | -1 545.00 | |||
142 Total Equity - Total I | 5 683.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 690.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 233.00 | |||
172 Other debts | 2 015.00 | |||
176 Total debts | 2 705.00 | |||
180 Liabilities Total | 8 388.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 1 117.00 | 2 792.00 | 1 117.00 | |
232 Total operating income excluding VAT | 1 118.00 | 2 792.00 | 1 118.00 | |
242 Other external expenses | 2 014.00 | 1 938.00 | 2 014.00 | |
244 Taxes, duties and similar payments | 528.00 | |||
254 Depreciation and amortization | 665.00 | 665.00 | 665.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 2 679.00 | 3 132.00 | 2 679.00 | |
270 Operating profit | -1 561.00 | -340.00 | -1 561.00 | |
290 Exceptional income | 25.00 | 23.00 | 25.00 | |
294 Financial expenses | 8.00 | 11.00 | 8.00 | |
300 Exceptional expenses | 60.00 | |||
306 Income tax's | 464.00 | |||
310 Profit or loss | -1 545.00 | -852.00 | -1 545.00 | |
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