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BALANCE SHEET (
2019-08-16)
THE LIST OF BALANCE SHEET : NIGLO VINTAGE BAR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-16 | Partially confidential | 2018-09-30 | Simplified |
| 2018-11-20 | Public | 2017-09-30 | Simplified |
| Name | NIGLO VINTAGE BAR |
| Siren | 824371975 |
| Closing | 2018-09-30 |
| Registry code | 2402 |
| Registration number | 3042 |
| Management number | 2016B00560 |
| Activity code | 5630Z |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2019-08-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 24400 MUSSIDAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 16 774.00 | 3 477.00 | 13 297.00 | 16 774.00 |
040 Financial Assets | 1 325.00 | 1 325.00 | 1 325.00 | |
044 Total Fixed Assets | 18 099.00 | 3 477.00 | 14 622.00 | 18 099.00 |
050 Raw materials, supplies, in progress | 954.00 | 954.00 | 954.00 | |
064 Advances and down payments on orders | 528.00 | 528.00 | 528.00 | |
072 Receivables – Other | 1 554.00 | 1 554.00 | 1 554.00 | |
084 Cash | 18.00 | 18.00 | 18.00 | |
096 Total Current Assets + Prepaid Expenses | 3 054.00 | 3 054.00 | 3 054.00 | |
110 Total Assets | 21 153.00 | 3 477.00 | 17 676.00 | 21 153.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 5 017.00 | |||
136 Profit for the Year | -18 347.00 | |||
142 Total Equity - Total I | -12 330.00 | |||
156 Loans and similar debts | 10 361.00 | |||
166 Suppliers and related accounts | 11 635.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 121.00 | |||
172 Other debts | 8 010.00 | |||
176 Total debts | 30 006.00 | |||
180 Liabilities Total | 17 676.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 225.00 | |||
195 Of which payables due in more than one year | 6 077.00 | |||
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