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BALANCE SHEET (
2021-01-18)
THE LIST OF BALANCE SHEET : NIWA TEA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-18 | Partially confidential | 2019-12-31 | Simplified |
| Name | NIWA TEA |
| Siren | 843963430 |
| Closing | 2019-12-31 |
| Registry code | 4001 |
| Registration number | 146 |
| Management number | 2018B00769 |
| Activity code | 4729Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-01-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 40480 Vieux-Boucau-les-Bains |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 957.00 | 457.00 | 1 499.00 | 1 957.00 |
044 Total Fixed Assets | 1 957.00 | 457.00 | 1 499.00 | 1 957.00 |
060 Merchandise inventory | 897.00 | 897.00 | 897.00 | |
068 Receivables – Trade and related accounts | 55.00 | 55.00 | 55.00 | |
072 Receivables – Other | 905.00 | 905.00 | 905.00 | |
084 Cash | 3 372.00 | 3 372.00 | 3 372.00 | |
096 Total Current Assets + Prepaid Expenses | 5 229.00 | 5 229.00 | 5 229.00 | |
110 Total Assets | 7 185.00 | 457.00 | 6 728.00 | 7 185.00 |
120 Share or Individual Capital | 2 500.00 | |||
142 Total Equity - Total I | 2 500.00 | |||
156 Loans and similar debts | 5.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 788.00 | |||
172 Other debts | 4 222.00 | |||
176 Total debts | 4 227.00 | |||
180 Liabilities Total | 6 728.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 957.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 957.00 | 1 957.00 | ||
492 Total Fixed Assets (Increases) | 1 957.00 | 1 957.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 596.00 | 596.00 | ||
378 Amount of deductible VAT on goods and services | 1 137.00 | 1 137.00 | ||
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