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BALANCE SHEET (
2022-09-09)
THE LIST OF BALANCE SHEET : NISSAN PV
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-09 | Public | 2021-12-31 | Complete |
| 2021-07-19 | Public | 2020-12-31 | Complete |
| Name | NISSAN PV |
| Siren | 849351176 |
| Closing | 2021-12-31 |
| Registry code | 0603 |
| Registration number | B2022/004861 |
| Management number | 2019B00305 |
| Activity code | 3511Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 23 |
| Filing date | 2022-09-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06560 VALBONNE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AV Fixed assets in progress | 19 210.00 | 19 210.00 | 19 210.00 | |
BJ TOTAL (I) | 19 210.00 | 19 210.00 | 19 210.00 | |
BZ Other receivables | 4 586.00 | 4 586.00 | 4 586.00 | |
CF Cash and cash equivalents | 545.00 | 545.00 | 545.00 | |
CJ TOTAL (II) | 5 131.00 | 5 131.00 | 5 131.00 | |
CO Grand total (0 to V) | 24 341.00 | 24 341.00 | 24 341.00 | |
| 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 | |
DH Retained earnings | -12 939.00 | -12 939.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 5 458.00 | -12 939.00 | 5 458.00 | |
DL TOTAL (I) | -6 481.00 | -11 939.00 | -6 481.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 24 868.00 | 11 551.00 | 24 868.00 | |
DX Trade payables and related accounts | 5 954.00 | 920.00 | 5 954.00 | |
EC TOTAL (IV) | 30 822.00 | 12 471.00 | 30 822.00 | |
EE Grand total (I to V) | 24 341.00 | 532.00 | 24 341.00 | |
EG Accrued income and payables due within one year | 30 822.00 | 12 471.00 | 30 822.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 4 328.00 | |||
GF Total Operating Expenses (II) | 4 329.00 | |||
GG - OPERATING RESULT (I - II) | -4 329.00 | |||
GR Interest and similar expenses | 472.00 | |||
GU Total financial expenses (VI) | 472.00 | |||
GV - FINANCIAL INCOME (V - VI) | -472.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -4 801.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HB Exceptional income from capital transactions | 10 259.00 | 10 259.00 | ||
HD Total exceptional income (VII) | 10 259.00 | 10 259.00 | ||
HF Exceptional expenses on capital transactions | 10 259.00 | |||
HH Total exceptional expenses (VIII) | 10 259.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | 10 259.00 | -10 259.00 | 10 259.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 10 259.00 | 10 259.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 4 801.00 | 12 939.00 | 4 801.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 5 458.00 | -12 939.00 | 5 458.00 | |
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