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BALANCE SHEET (
2022-10-26)
THE LIST OF BALANCE SHEET : 9 NEUF 60
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-26 | Partially confidential | 2021-12-31 | Simplified |
| 2021-11-05 | Partially confidential | 2020-12-31 | Simplified |
| 2021-03-25 | Partially confidential | 2019-12-31 | Simplified |
| 2018-12-10 | Public | 2017-12-31 | Simplified |
| 2017-10-06 | Public | 2016-12-31 | Simplified |
| Name | 9 NEUF 60 |
| Siren | 814934097 |
| Closing | 2021-12-31 |
| Registry code | 6002 |
| Registration number | 7587 |
| Management number | 2015B01217 |
| Activity code | 4771Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 60740 Saint-Maximin |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 202 678.00 | 147 310.00 | 55 367.00 | 202 678.00 |
040 Financial Assets | 37 937.00 | 37 937.00 | 37 937.00 | |
044 Total Fixed Assets | 240 614.00 | 147 310.00 | 93 304.00 | 240 614.00 |
060 Merchandise inventory | 524 205.00 | 524 205.00 | 524 205.00 | |
072 Receivables – Other | 2 487.00 | 2 487.00 | 2 487.00 | |
084 Cash | 47 768.00 | 47 768.00 | 47 768.00 | |
088 Cash | 52 171.00 | 52 171.00 | 52 171.00 | |
096 Total Current Assets + Prepaid Expenses | 626 631.00 | 626 631.00 | 626 631.00 | |
110 Total Assets | 867 245.00 | 147 310.00 | 719 934.00 | 867 245.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 165 723.00 | |||
136 Profit for the Year | 65 283.00 | |||
142 Total Equity - Total I | 236 506.00 | |||
156 Loans and similar debts | 208 333.00 | |||
166 Suppliers and related accounts | 45 695.00 | |||
172 Other debts | 229 401.00 | |||
176 Total debts | 483 429.00 | |||
180 Liabilities Total | 719 934.00 | |||
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