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BALANCE SHEET (
2021-03-03)
THE LIST OF BALANCE SHEET : A NOUS QUATRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-03 | Public | 2020-12-31 | Complete |
| 2020-07-16 | Public | 2019-12-31 | Complete |
| Name | A NOUS QUATRE |
| Siren | 848653424 |
| Closing | 2020-12-31 |
| Registry code | 7901 |
| Registration number | 1256 |
| Management number | 2019B00129 |
| Activity code | 6820B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-03-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 79000 NIORT |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 59 086.00 | 59 086.00 | 59 086.00 | |
AP Buildings | 303 370.00 | 19 819.00 | 283 551.00 | 303 370.00 |
AT Other tangible assets | 5 500.00 | 1 574.00 | 3 926.00 | 5 500.00 |
BJ TOTAL (I) | 367 956.00 | 21 392.00 | 346 564.00 | 367 956.00 |
BX Customers and related accounts | 2 971.00 | 2 971.00 | 2 971.00 | |
BZ Other receivables | 189.00 | 189.00 | 189.00 | |
CF Cash and cash equivalents | 9 921.00 | 9 921.00 | 9 921.00 | |
CJ TOTAL (II) | 13 081.00 | 13 081.00 | 13 081.00 | |
CO Grand total (0 to V) | 381 037.00 | 21 392.00 | 359 645.00 | 381 037.00 |
| 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 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 3 313.00 | 1 044.00 | 3 313.00 | |
DL TOTAL (I) | 4 313.00 | 2 044.00 | 4 313.00 | |
DU Loans and Debts from Credit Institutions (3) | 296 898.00 | 316 903.00 | 296 898.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 57 144.00 | 56 100.00 | 57 144.00 | |
DX Trade payables and related accounts | 1 020.00 | 684.00 | 1 020.00 | |
DY Tax and social security liabilities | 270.00 | 1 111.00 | 270.00 | |
EA Other liabilities | 819.00 | |||
EC TOTAL (IV) | 355 332.00 | 375 617.00 | 355 332.00 | |
EE Grand total (I to V) | 359 645.00 | 377 661.00 | 359 645.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 32 409.00 | 32 409.00 | 32 409.00 | |
FJ Net sales | 32 409.00 | 32 409.00 | 32 409.00 | |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 32 410.00 | |||
FW Other purchases and external expenses | 8 957.00 | |||
FX Taxes, duties, and similar payments | 1 505.00 | |||
GA Operating Expenses - Depreciation and Amortization | 14 954.00 | |||
GF Total Operating Expenses (II) | 25 417.00 | |||
GG - OPERATING RESULT (I - II) | 6 994.00 | |||
GK Income from other securities and fixed asset receivables | 6.00 | |||
GR Interest and similar expenses | 3 681.00 | |||
GU Total financial expenses (VI) | 3 681.00 | |||
GV - FINANCIAL INCOME (V - VI) | -3 681.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 3 313.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 32 410.00 | 13 758.00 | 32 410.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 29 098.00 | 12 714.00 | 29 098.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 3 313.00 | 1 044.00 | 3 313.00 | |
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