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BALANCE SHEET (
2022-11-29)
THE LIST OF BALANCE SHEET : 2NBD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-29 | Partially confidential | 2022-06-30 | Simplified |
| Name | 2NBD |
| Siren | 852492420 |
| Closing | 2022-06-30 |
| Registry code | 4202 |
| Registration number | B2022/014697 |
| Management number | 2019B01052 |
| Activity code | 6810Z |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 42000 SAINT-ETIENNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 448 718.00 | 448 718.00 | 448 718.00 | |
068 Receivables – Trade and related accounts | 577 342.00 | 577 342.00 | 577 342.00 | |
072 Receivables – Other | 141 004.00 | 141 004.00 | 141 004.00 | |
084 Cash | 173 024.00 | 173 024.00 | 173 024.00 | |
096 Total Current Assets + Prepaid Expenses | 1 340 088.00 | 1 340 088.00 | 1 340 088.00 | |
110 Total Assets | 1 340 088.00 | 1 340 088.00 | 1 340 088.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -86.00 | |||
136 Profit for the Year | 124 724.00 | |||
142 Total Equity - Total I | 125 638.00 | |||
166 Suppliers and related accounts | 1 007 642.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 66 420.00 | |||
172 Other debts | 206 809.00 | |||
174 Prepaid income | ||||
176 Total debts | 1 214 450.00 | |||
180 Liabilities Total | 1 340 088.00 | |||
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