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BALANCE SHEET (
2022-05-04)
THE LIST OF BALANCE SHEET : N'GUYEN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-04 | Partially confidential | 2021-03-31 | Complete |
| 2021-08-16 | Partially confidential | 2019-03-31 | Complete |
| Name | N'GUYEN |
| Siren | 835097320 |
| Closing | 2021-03-31 |
| Registry code | 0901 |
| Registration number | B2022/001041 |
| Management number | 2018B00040 |
| Activity code | 5610A |
| Closing date n-1 | 2020-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 09100 PAMIERS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 128 928.00 | 128 928.00 | 128 928.00 | |
AR Technical installations, industrial equipment and tools | 51 361.00 | 29 239.00 | 22 122.00 | 51 361.00 |
AT Other tangible assets | 2 200.00 | 636.00 | 1 564.00 | 2 200.00 |
BH Other financial assets | 6 900.00 | 6 900.00 | 6 900.00 | |
BJ TOTAL (I) | 189 389.00 | 29 875.00 | 159 514.00 | 189 389.00 |
BL Raw materials, supplies | ||||
BZ Other receivables | 43 582.00 | 43 582.00 | 43 582.00 | |
CF Cash and cash equivalents | 5 436.00 | 5 436.00 | 5 436.00 | |
CJ TOTAL (II) | 49 018.00 | 49 018.00 | 49 018.00 | |
CO Grand total (0 to V) | 238 407.00 | 29 875.00 | 208 532.00 | 238 407.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DH Retained earnings | -13 867.00 | -12 872.00 | -13 867.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 15 156.00 | -995.00 | 15 156.00 | |
DL TOTAL (I) | 11 289.00 | -3 867.00 | 11 289.00 | |
DU Loans and Debts from Credit Institutions (3) | 124 349.00 | 104 424.00 | 124 349.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 13 559.00 | 21 132.00 | 13 559.00 | |
DX Trade payables and related accounts | 28 891.00 | 82 016.00 | 28 891.00 | |
DY Tax and social security liabilities | 14 908.00 | 41 632.00 | 14 908.00 | |
EA Other liabilities | 15 536.00 | 14 036.00 | 15 536.00 | |
EC TOTAL (IV) | 197 243.00 | 263 241.00 | 197 243.00 | |
EE Grand total (I to V) | 208 532.00 | 259 374.00 | 208 532.00 | |
EG Accrued income and payables due within one year | 132 613.00 | 263 241.00 | 132 613.00 | |
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