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BALANCE SHEET (
2020-07-07)
THE LIST OF BALANCE SHEET : DE NAZELLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-07 | Public | 2019-12-31 | Complete |
| 2019-10-30 | Public | 2018-12-31 | Complete |
| 2018-11-22 | Public | 2017-12-31 | Complete |
| 2017-07-07 | Public | 2016-12-31 | Complete |
| Name | DE NAZELLE |
| Siren | 814792149 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 18795 |
| Management number | 2015B09075 |
| Activity code | 8899B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-07-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92300 Levallois-Perret |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 3 115.00 | 2 402.00 | 713.00 | 3 115.00 |
BJ TOTAL (I) | 3 115.00 | 2 402.00 | 713.00 | 3 115.00 |
CF Cash and cash equivalents | 5 742.00 | 5 742.00 | 5 742.00 | |
CJ TOTAL (II) | 5 742.00 | 5 742.00 | 5 742.00 | |
CO Grand total (0 to V) | 8 857.00 | 2 402.00 | 6 455.00 | 8 857.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DH Retained earnings | -1 972.00 | 1 721.00 | -1 972.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 2 460.00 | -3 693.00 | 2 460.00 | |
DL TOTAL (I) | 1 588.00 | -872.00 | 1 588.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 3 007.00 | 5 214.00 | 3 007.00 | |
DX Trade payables and related accounts | 1 860.00 | 1 860.00 | 1 860.00 | |
EC TOTAL (IV) | 4 867.00 | 7 074.00 | 4 867.00 | |
EE Grand total (I to V) | 6 455.00 | 6 202.00 | 6 455.00 | |
EG Accrued income and payables due within one year | 4 867.00 | 7 074.00 | 4 867.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 10 902.00 | |||
FJ Net sales | 10 902.00 | |||
FQ Other income | ||||
FR Total operating income (I) | 10 902.00 | |||
FW Other purchases and external expenses | 7 193.00 | |||
FX Taxes, duties, and similar payments | 310.00 | |||
GA Operating Expenses - Depreciation and Amortization | 939.00 | |||
GF Total Operating Expenses (II) | 8 442.00 | |||
GG - OPERATING RESULT (I - II) | 2 460.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 2 460.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 10 902.00 | 9 980.00 | 10 902.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 8 442.00 | 13 673.00 | 8 442.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 2 460.00 | -3 693.00 | 2 460.00 | |
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