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BALANCE SHEET (
2021-01-26)
THE LIST OF BALANCE SHEET : LA NADALIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-26 | Public | 2020-06-30 | Simplified |
| 2020-09-24 | Public | 2019-06-30 | Simplified |
| Name | LA NADALIE |
| Siren | 840018121 |
| Closing | 2020-06-30 |
| Registry code | 8701 |
| Registration number | 400 |
| Management number | 2018B00359 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2021-01-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 87100 LIMOGES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 110 000.00 | 110 000.00 | 110 000.00 | |
044 Total Fixed Assets | 110 000.00 | 110 000.00 | 110 000.00 | |
072 Receivables – Other | 17 500.00 | 17 500.00 | 17 500.00 | |
084 Cash | 4 741.00 | 4 741.00 | 4 741.00 | |
096 Total Current Assets + Prepaid Expenses | 22 241.00 | 22 241.00 | 22 241.00 | |
110 Total Assets | 132 241.00 | 132 241.00 | 132 241.00 | |
120 Share or Individual Capital | 20 000.00 | |||
126 Legal Reserve | 2 000.00 | |||
132 Other Reserves | 16 308.00 | |||
136 Profit for the Year | -3 871.00 | |||
142 Total Equity - Total I | 34 437.00 | |||
156 Loans and similar debts | 86 629.00 | |||
166 Suppliers and related accounts | 2 188.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 672.00 | |||
172 Other debts | 8 987.00 | |||
176 Total debts | 97 803.00 | |||
180 Liabilities Total | 132 241.00 | |||
195 Of which payables due in more than one year | 74 937.00 | |||
199 Of which current accounts of debit partners | 17 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 975.00 | 1 975.00 | ||
244 Taxes, duties and similar payments | 102.00 | 102.00 | ||
252 Social security contributions | 1 034.00 | 1 034.00 | ||
264 Total operating expenses | 3 111.00 | 3 111.00 | ||
270 Operating profit | -3 111.00 | -3 111.00 | ||
280 Financial income | 1.00 | 1.00 | ||
294 Financial expenses | 761.00 | 761.00 | ||
310 Profit or loss | -3 871.00 | -3 871.00 | ||
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