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BALANCE SHEET (
2021-10-21)
THE LIST OF BALANCE SHEET : NUANCES DECO PEINTURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-21 | Partially confidential | 2021-04-30 | Complete |
| Name | NUANCES DECO PEINTURE |
| Siren | 820828036 |
| Closing | 2021-04-30 |
| Registry code | 6201 |
| Registration number | 887 |
| Management number | 2016B00717 |
| Activity code | 4334Z |
| Closing date n-1 | 2020-04-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 62800 Liévin |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 288.00 | 692.00 | 596.00 | 1 288.00 |
BJ TOTAL (I) | 1 288.00 | 692.00 | 596.00 | 1 288.00 |
BX Customers and related accounts | 2 399.00 | 2 399.00 | 2 399.00 | |
BZ Other receivables | 25 681.00 | 25 681.00 | 25 681.00 | |
CD Marketable securities | 15 158.00 | 15 158.00 | 15 158.00 | |
CF Cash and cash equivalents | 7 480.00 | 7 480.00 | 7 480.00 | |
CJ TOTAL (II) | 50 718.00 | 50 718.00 | 50 718.00 | |
CO Grand total (0 to V) | 52 006.00 | 692.00 | 51 314.00 | 52 006.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 20 000.00 | 2 000.00 | 20 000.00 | |
DD Legal reserve (1) | 200.00 | 200.00 | 200.00 | |
DG Other reserves | 31 645.00 | 31 645.00 | 31 645.00 | |
DH Retained earnings | -23 215.00 | -16 542.00 | -23 215.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 4 259.00 | -6 673.00 | 4 259.00 | |
DL TOTAL (I) | 32 889.00 | 10 630.00 | 32 889.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2.00 | 100.00 | 2.00 | |
DX Trade payables and related accounts | 3 741.00 | 3 446.00 | 3 741.00 | |
DY Tax and social security liabilities | 13 410.00 | 8 097.00 | 13 410.00 | |
EA Other liabilities | 1 273.00 | 11 397.00 | 1 273.00 | |
EC TOTAL (IV) | 18 425.00 | 23 041.00 | 18 425.00 | |
EE Grand total (I to V) | 51 314.00 | 33 670.00 | 51 314.00 | |
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