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BALANCE SHEET (
2022-05-06)
THE LIST OF BALANCE SHEET : CONSEILS BATIMENT NEDELEC ET NEDELEC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-06 | Public | 2020-06-30 | Complete |
| Name | CONSEILS BATIMENT NEDELEC ET NEDELEC |
| Siren | 842142572 |
| Closing | 2020-06-30 |
| Registry code | 7802 |
| Registration number | 8049 |
| Management number | 2018B04322 |
| Activity code | 7490B |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2022-05-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95810 Épiais-Rhus |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 8 417.00 | 1 999.00 | 6 418.00 | 8 417.00 |
BJ TOTAL (I) | 8 417.00 | 1 999.00 | 6 418.00 | 8 417.00 |
BZ Other receivables | 640.00 | 640.00 | 640.00 | |
CF Cash and cash equivalents | 19 350.00 | 19 350.00 | 19 350.00 | |
CJ TOTAL (II) | 19 990.00 | 19 990.00 | 19 990.00 | |
CO Grand total (0 to V) | 28 407.00 | 1 999.00 | 26 408.00 | 28 407.00 |
| 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 | 1 583.00 | 1 583.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 2 046.00 | 19 683.00 | 2 046.00 | |
DL TOTAL (I) | 4 730.00 | 20 683.00 | 4 730.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 18 973.00 | 6 971.00 | 18 973.00 | |
DX Trade payables and related accounts | 540.00 | 540.00 | ||
DY Tax and social security liabilities | 2 166.00 | 8 649.00 | 2 166.00 | |
EC TOTAL (IV) | 21 679.00 | 15 620.00 | 21 679.00 | |
EE Grand total (I to V) | 26 408.00 | 36 304.00 | 26 408.00 | |
EG Accrued income and payables due within one year | 21 679.00 | 15 620.00 | 21 679.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 16 040.00 | 16 040.00 | 16 040.00 | |
FJ Net sales | 16 040.00 | 16 040.00 | 16 040.00 | |
FR Total operating income (I) | 16 040.00 | |||
FW Other purchases and external expenses | 11 298.00 | |||
FX Taxes, duties, and similar payments | 297.00 | |||
GA Operating Expenses - Depreciation and Amortization | 1 999.00 | |||
GE Other Expenses | 39.00 | |||
GF Total Operating Expenses (II) | 13 633.00 | |||
GG - OPERATING RESULT (I - II) | 2 407.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 2 407.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 361.00 | 3 474.00 | 361.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 16 040.00 | 33 069.00 | 16 040.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 13 994.00 | 13 386.00 | 13 994.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 2 046.00 | 19 683.00 | 2 046.00 | |
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