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BALANCE SHEET (
2022-02-23)
THE LIST OF BALANCE SHEET : NPL INTENDANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-23 | Partially confidential | 2020-09-30 | Simplified |
| Name | NPL INTENDANCE |
| Siren | 820335032 |
| Closing | 2020-09-30 |
| Registry code | 4002 |
| Registration number | 545 |
| Management number | 2016B00203 |
| Activity code | 8121Z |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 40200 Mimizan |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 700.00 | 484.00 | 216.00 | 700.00 |
044 Total Fixed Assets | 700.00 | 484.00 | 216.00 | 700.00 |
064 Advances and down payments on orders | 2 898.00 | 2 898.00 | 2 898.00 | |
068 Receivables – Trade and related accounts | 1 418.00 | 1 418.00 | 1 418.00 | |
072 Receivables – Other | 434.00 | 434.00 | 434.00 | |
084 Cash | 7 213.00 | 7 213.00 | 7 213.00 | |
096 Total Current Assets + Prepaid Expenses | 11 963.00 | 11 963.00 | 11 963.00 | |
110 Total Assets | 12 663.00 | 484.00 | 12 179.00 | 12 663.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -5 532.00 | |||
136 Profit for the Year | 3 459.00 | |||
142 Total Equity - Total I | 2 927.00 | |||
156 Loans and similar debts | 2 092.00 | |||
164 Advances and down payments received on current orders | ||||
169 Other debts including current accounts of partners for fiscal year N | 6 059.00 | |||
172 Other debts | 7 160.00 | |||
174 Prepaid income | ||||
176 Total debts | 9 252.00 | |||
180 Liabilities Total | 12 179.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 700.00 | 700.00 | ||
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