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BALANCE SHEET (
2022-03-31)
THE LIST OF BALANCE SHEET : JACQUES NADOLNY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-31 | Public | 2021-09-30 | Complete |
| 2021-04-08 | Public | 2020-09-30 | Complete |
| 2019-04-05 | Public | 2018-09-30 | Simplified |
| 2018-04-16 | Public | 2017-09-30 | Complete |
| Name | JACQUES NADOLNY |
| Siren | 830753984 |
| Closing | 2021-09-30 |
| Registry code | 9401 |
| Registration number | 7142 |
| Management number | 2017D00951 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-31 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94120 Fontenay-sous-Bois |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BH Other financial assets | 200.00 | 200.00 | 200.00 | |
BJ TOTAL (I) | 185 531.00 | 185 531.00 | 185 531.00 | |
CF Cash and cash equivalents | 31 503.00 | 31 503.00 | 31 503.00 | |
CH Prepaid expenses | 119.00 | 119.00 | 119.00 | |
CJ TOTAL (II) | 31 625.00 | 31 625.00 | 31 625.00 | |
CO Grand total (0 to V) | 217 156.00 | 217 156.00 | 217 156.00 | |
CU Other investments | 185 331.00 | 185 331.00 | 185 331.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | ||
DH Retained earnings | 54 766.00 | 34 317.00 | 54 766.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 20 502.00 | 20 548.00 | 20 502.00 | |
DK Regulated provisions | 4 479.00 | 3 412.00 | 4 479.00 | |
DL TOTAL (I) | 80 847.00 | 59 278.00 | 80 847.00 | |
DU Loans and Debts from Credit Institutions (3) | 48 419.00 | 65 258.00 | 48 419.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 87 813.00 | 87 771.00 | 87 813.00 | |
EA Other liabilities | 77.00 | 124.00 | 77.00 | |
EC TOTAL (IV) | 136 309.00 | 153 153.00 | 136 309.00 | |
EE Grand total (I to V) | 217 156.00 | 212 431.00 | 217 156.00 | |
EG Accrued income and payables due within one year | 104 859.00 | 87 895.00 | 104 859.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 47.00 | |||
FZ Social Security Contributions | 656.00 | |||
GF Total Operating Expenses (II) | 703.00 | |||
GG - OPERATING RESULT (I - II) | -703.00 | |||
GJ Financial income from other securities and fixed asset receivables | 22 950.00 | |||
GP Total financial income (V) | 22 950.00 | |||
GR Interest and similar expenses | 678.00 | |||
GU Total financial expenses (VI) | 678.00 | |||
GV - FINANCIAL INCOME (V - VI) | 22 272.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 21 569.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HG Exceptional depreciation and provisions | 1 067.00 | 1 067.00 | 1 067.00 | |
HH Total exceptional expenses (VIII) | 1 067.00 | 1 067.00 | 1 067.00 | |
HI - EXCEPTIONAL RESULT (VII - VIII) | -1 067.00 | -1 067.00 | -1 067.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 22 950.00 | 22 410.00 | 22 950.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 448.00 | 1 862.00 | 2 448.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 20 502.00 | 20 548.00 | 20 502.00 | |
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