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BALANCE SHEET (
2022-02-21)
THE LIST OF BALANCE SHEET : NG 83 import
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-21 | Public | 2021-12-31 | Complete |
| 2022-02-02 | Public | 2020-12-31 | Complete |
| Name | NG 83 import |
| Siren | 880886635 |
| Closing | 2021-12-31 |
| Registry code | 8302 |
| Registration number | 1110 |
| Management number | 2020B00096 |
| Activity code | 4690Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-02-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83440 Montauroux |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 207.00 | 207.00 | 207.00 | |
CF Cash and cash equivalents | 1 610.00 | 1 610.00 | 1 610.00 | |
CJ TOTAL (II) | 1 817.00 | 1 817.00 | 1 817.00 | |
CO Grand total (0 to V) | 1 817.00 | 1 817.00 | 1 817.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DH Retained earnings | -546.00 | -546.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -595.00 | -546.00 | -595.00 | |
DL TOTAL (I) | 859.00 | 1 454.00 | 859.00 | |
DX Trade payables and related accounts | 958.00 | 479.00 | 958.00 | |
EC TOTAL (IV) | 958.00 | 479.00 | 958.00 | |
EE Grand total (I to V) | 1 817.00 | 1 932.00 | 1 817.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 595.00 | |||
GF Total Operating Expenses (II) | 595.00 | |||
GG - OPERATING RESULT (I - II) | -595.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -595.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 595.00 | 547.00 | 595.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -595.00 | -547.00 | -595.00 | |
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