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BALANCE SHEET (
2021-06-07)
THE LIST OF BALANCE SHEET : NEIDZE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-07 | Partially confidential | 2020-10-31 | Simplified |
| Name | NEIDZE |
| Siren | 851524876 |
| Closing | 2020-10-31 |
| Registry code | 2501 |
| Registration number | 2387 |
| Management number | 2019B00462 |
| Activity code | 4722Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-06-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 25300 Doubs |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 16 000.00 | 16 000.00 | 16 000.00 | |
014 Intangible Assets - Other | 1 773.00 | 414.00 | 1 359.00 | 1 773.00 |
028 Tangible Assets | 271 999.00 | 20 614.00 | 251 385.00 | 271 999.00 |
044 Total Fixed Assets | 289 772.00 | 21 028.00 | 268 744.00 | 289 772.00 |
060 Merchandise inventory | 105 857.00 | 105 857.00 | 105 857.00 | |
068 Receivables – Trade and related accounts | 671.00 | 671.00 | 671.00 | |
072 Receivables – Other | 8 699.00 | 8 699.00 | 8 699.00 | |
084 Cash | 26 790.00 | 26 790.00 | 26 790.00 | |
092 Prepaid expenses | 11 521.00 | 11 521.00 | 11 521.00 | |
096 Total Current Assets + Prepaid Expenses | 153 538.00 | 153 538.00 | 153 538.00 | |
110 Total Assets | 443 309.00 | 21 028.00 | 422 281.00 | 443 309.00 |
120 Share or Individual Capital | 70 000.00 | |||
136 Profit for the Year | -49 124.00 | |||
142 Total Equity - Total I | 20 876.00 | |||
156 Loans and similar debts | 327 433.00 | |||
164 Advances and down payments received on current orders | 635.00 | |||
166 Suppliers and related accounts | 59 895.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 154.00 | |||
172 Other debts | 13 443.00 | |||
176 Total debts | 401 406.00 | |||
180 Liabilities Total | 422 281.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 290 221.00 | |||
195 Of which payables due in more than one year | 271 328.00 | |||
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