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BALANCE SHEET (
2022-03-22)
THE LIST OF BALANCE SHEET : AUX DEMENAGEMENTS NICOLAS DELAUNAY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-22 | Partially confidential | 2020-12-31 | Simplified |
| Name | AUX DEMENAGEMENTS NICOLAS DELAUNAY |
| Siren | 819328774 |
| Closing | 2020-12-31 |
| Registry code | 7803 |
| Registration number | 4736 |
| Management number | 2016B01519 |
| Activity code | 4942Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 78420 Carrières-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 108.00 | 108.00 | 108.00 | |
028 Tangible Assets | 106 049.00 | 40 936.00 | 65 112.00 | 106 049.00 |
040 Financial Assets | 1 782.00 | 1 782.00 | 1 782.00 | |
044 Total Fixed Assets | 107 939.00 | 41 045.00 | 66 894.00 | 107 939.00 |
068 Receivables – Trade and related accounts | 36 490.00 | 36 490.00 | 36 490.00 | |
072 Receivables – Other | 17 601.00 | 17 601.00 | 17 601.00 | |
084 Cash | 41 996.00 | 41 996.00 | 41 996.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 96 087.00 | 96 087.00 | 96 087.00 | |
110 Total Assets | 204 026.00 | 41 045.00 | 162 981.00 | 204 026.00 |
120 Share or Individual Capital | 9 000.00 | |||
126 Legal Reserve | 900.00 | |||
132 Other Reserves | 29 953.00 | |||
136 Profit for the Year | 27 111.00 | |||
142 Total Equity - Total I | 66 965.00 | |||
156 Loans and similar debts | 49 565.00 | |||
166 Suppliers and related accounts | 8 026.00 | |||
172 Other debts | 38 426.00 | |||
176 Total debts | 96 016.00 | |||
180 Liabilities Total | 162 981.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 31 500.00 | |||
199 Of which current accounts of debit partners | 243.00 | |||
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