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BALANCE SHEET (
2022-08-02)
THE LIST OF BALANCE SHEET : NUAGE DE DOUCEUR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-02 | Partially confidential | 2021-09-30 | Simplified |
| Name | NUAGE DE DOUCEUR |
| Siren | 842974529 |
| Closing | 2021-09-30 |
| Registry code | 3102 |
| Registration number | B2022/024556 |
| Management number | 2018B04114 |
| Activity code | 9602B |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31270 VILLENEUVE-TOLOSANE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 30 000.00 | 30 000.00 | 30 000.00 | |
014 Intangible Assets - Other | 6 075.00 | 3 044.00 | 3 031.00 | 6 075.00 |
028 Tangible Assets | 26 012.00 | 9 370.00 | 16 643.00 | 26 012.00 |
040 Financial Assets | 1 989.00 | 1 989.00 | 1 989.00 | |
044 Total Fixed Assets | 64 076.00 | 12 413.00 | 51 663.00 | 64 076.00 |
050 Raw materials, supplies, in progress | 6 072.00 | 6 072.00 | 6 072.00 | |
072 Receivables – Other | 438.00 | 438.00 | 438.00 | |
084 Cash | 2 056.00 | 2 056.00 | 2 056.00 | |
092 Prepaid expenses | 238.00 | 238.00 | 238.00 | |
096 Total Current Assets + Prepaid Expenses | 8 803.00 | 8 803.00 | 8 803.00 | |
110 Total Assets | 72 879.00 | 12 413.00 | 60 466.00 | 72 879.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 3 650.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | -887.00 | |||
142 Total Equity - Total I | 3 863.00 | |||
156 Loans and similar debts | 45 460.00 | |||
166 Suppliers and related accounts | 9 888.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 244.00 | |||
172 Other debts | 1 255.00 | |||
176 Total debts | 56 603.00 | |||
180 Liabilities Total | 60 466.00 | |||
195 Of which payables due in more than one year | 39 942.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 64 076.00 | 64 076.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 189.00 | 8 189.00 | ||
378 Amount of deductible VAT on goods and services | 3 095.00 | 3 095.00 | ||
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