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BALANCE SHEET (
2020-08-03)
THE LIST OF BALANCE SHEET : NANCY RENOVATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-03 | Partially confidential | 2020-03-31 | Complete |
| Name | NANCY RENOVATION |
| Siren | 841556038 |
| Closing | 2020-03-31 |
| Registry code | 5402 |
| Registration number | 4827 |
| Management number | 2018B00822 |
| Activity code | 4391B |
| Closing date n-1 | 2019-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2020-08-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 54425 Pulnoy |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 23 675.00 | 6 717.00 | 16 957.00 | 23 675.00 |
AT Other tangible assets | 16 721.00 | 2 281.00 | 14 439.00 | 16 721.00 |
BH Other financial assets | 6 200.00 | 6 200.00 | 6 200.00 | |
BJ TOTAL (I) | 46 595.00 | 8 998.00 | 37 597.00 | 46 595.00 |
BL Raw materials, supplies | 35 091.00 | 35 091.00 | 35 091.00 | |
BN Goods in progress | 1 916.00 | 1 916.00 | 1 916.00 | |
BX Customers and related accounts | 197 739.00 | 197 739.00 | 197 739.00 | |
BZ Other receivables | 24 737.00 | 24 737.00 | 24 737.00 | |
CF Cash and cash equivalents | 496 823.00 | 496 823.00 | 496 823.00 | |
CH Prepaid expenses | 60 947.00 | 60 947.00 | 60 947.00 | |
CJ TOTAL (II) | 817 253.00 | 817 253.00 | 817 253.00 | |
CO Grand total (0 to V) | 863 849.00 | 8 998.00 | 854 850.00 | 863 849.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 15 000.00 | 15 000.00 | 15 000.00 | |
DH Retained earnings | -4 250.00 | -4 250.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 346 052.00 | -4 250.00 | 346 052.00 | |
DL TOTAL (I) | 356 802.00 | 10 750.00 | 356 802.00 | |
DX Trade payables and related accounts | 151 245.00 | 125 121.00 | 151 245.00 | |
DY Tax and social security liabilities | 238 880.00 | 53 987.00 | 238 880.00 | |
EA Other liabilities | 288.00 | 288.00 | ||
EB Prepaid income (2) | 107 635.00 | 80 069.00 | 107 635.00 | |
EC TOTAL (IV) | 498 048.00 | 259 177.00 | 498 048.00 | |
EE Grand total (I to V) | 854 850.00 | 269 927.00 | 854 850.00 | |
EG Accrued income and payables due within one year | 498 048.00 | 259 177.00 | 498 048.00 | |
| 11 - Earnings appropriation & miscellaneous information | Amount for year N | Amount for year N-1 | ||
9Z Other taxes, duties, and similar payments | 2 086.00 | 407.00 | 2 086.00 | |
SS Intermediary remuneration and fees (excluding retrocessions) | 67 045.00 | 31 514.00 | 67 045.00 | |
ST Other accounts | 170 513.00 | 62 988.00 | 170 513.00 | |
XQ Rental, rental and co-ownership charges | 58 669.00 | 17 922.00 | 58 669.00 | |
YT Subcontracting | 143 232.00 | 66 344.00 | 143 232.00 | |
YU External personnel | 9 330.00 | 6 842.00 | 9 330.00 | |
YW Business tax | 3 140.00 | 3 140.00 | ||
YX Total of the account corresponding to line FX of table no. 2052 | 5 226.00 | 407.00 | 5 226.00 | |
YY Amount of VAT collected | 154 987.00 | 45 531.00 | 154 987.00 | |
YZ Total deductible VAT on goods and services | 106 249.00 | 46 784.00 | 106 249.00 | |
ZJ Total of the item corresponding to line FW of table no. 2052 | 448 789.00 | 185 610.00 | 448 789.00 | |
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