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THE LIST OF BALANCE SHEET : NESS' FOOD

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-03-21 Public 2020-12-31 Simplified
NameNESS' FOOD
Siren880486402
Closing2020-12-31
Registry code 9721
Registration number 659
Management number2020B00424
Activity code 5621Z
Closing date n-11901-01-01
Duration Fiscal year 12
Duration Fiscal year n-100
Filing date2022-03-21
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address97200 FORT DE FRANCE
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
072 Receivables – Other 373.00 373.00 373.00
084 Cash 1 530.00 1 530.00 1 530.00
096 Total Current Assets + Prepaid Expenses 1 902.00 1 902.00 1 902.00
110 Total Assets 1 902.00 1 902.00 1 902.00
120 Share or Individual Capital 2 000.00
136 Profit for the Year -9 442.00
142 Total Equity - Total I -7 442.00
166 Suppliers and related accounts 3 016.00
169 Other debts including current accounts of partners for fiscal year N 6 328.00
172 Other debts 6 328.00
176 Total debts 9 344.00
180 Liabilities Total 1 902.00
2 - Income statementAmount year NAmount year N-1
242 Other external expenses 9 388.00 9 388.00
264 Total operating expenses 9 388.00 9 388.00
270 Operating profit -9 388.00 -9 388.00
294 Financial expenses 54.00 54.00
310 Profit or loss -9 442.00 -9 442.00

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