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BALANCE SHEET (
2023-03-02)
THE LIST OF BALANCE SHEET : SARL NFL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-02 | Partially confidential | 2022-07-31 | Simplified |
| Name | SARL NFL |
| Siren | 812718369 |
| Closing | 2022-07-31 |
| Registry code | 6901 |
| Registration number | B2023/005379 |
| Management number | 2015B05614 |
| Activity code | 9602A |
| Closing date n-1 | 2021-07-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-03-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69890 LA TOUR-DE-SALVAGNY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 18 000.00 | 18 000.00 | 18 000.00 | |
028 Tangible Assets | 41 340.00 | 31 887.00 | 9 453.00 | 41 340.00 |
040 Financial Assets | 640.00 | 640.00 | 640.00 | |
044 Total Fixed Assets | 59 980.00 | 31 887.00 | 28 093.00 | 59 980.00 |
050 Raw materials, supplies, in progress | 6 181.00 | 6 181.00 | 6 181.00 | |
060 Merchandise inventory | 1 076.00 | 1 076.00 | 1 076.00 | |
072 Receivables – Other | 3 832.00 | 3 832.00 | 3 832.00 | |
084 Cash | 54 278.00 | 54 278.00 | 54 278.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 65 367.00 | 65 367.00 | 65 367.00 | |
110 Total Assets | 125 347.00 | 31 887.00 | 93 460.00 | 125 347.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 36 700.00 | |||
136 Profit for the Year | 4 386.00 | |||
142 Total Equity - Total I | 52 086.00 | |||
156 Loans and similar debts | 8 000.00 | |||
166 Suppliers and related accounts | 5 437.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 16 250.00 | |||
172 Other debts | 27 937.00 | |||
176 Total debts | 41 374.00 | |||
180 Liabilities Total | 93 460.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 430.00 | |||
195 Of which payables due in more than one year | 6 517.00 | |||
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