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BALANCE SHEET (
2022-09-30)
THE LIST OF BALANCE SHEET : NERINA BIJOUX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-30 | Partially confidential | 2021-12-31 | Complete |
| Name | NERINA BIJOUX |
| Siren | 884455403 |
| Closing | 2021-12-31 |
| Registry code | 4001 |
| Registration number | 4763 |
| Management number | 2020B00433 |
| Activity code | 4648Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 19 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-09-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 40130 Capbreton |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 3 387.00 | 483.00 | 2 904.00 | 3 387.00 |
BJ TOTAL (I) | 3 387.00 | 483.00 | 2 904.00 | 3 387.00 |
BT Goods | 12 692.00 | 12 692.00 | 12 692.00 | |
BZ Other receivables | 9 797.00 | 9 797.00 | 9 797.00 | |
CD Marketable securities | 15.00 | 15.00 | 15.00 | |
CF Cash and cash equivalents | 23 227.00 | 23 227.00 | 23 227.00 | |
CJ TOTAL (II) | 45 732.00 | 45 732.00 | 45 732.00 | |
CO Grand total (0 to V) | 49 119.00 | 483.00 | 48 636.00 | 49 119.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500.00 | 500.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 28 575.00 | 28 575.00 | ||
DL TOTAL (I) | 29 075.00 | 29 075.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 786.00 | 786.00 | ||
DX Trade payables and related accounts | 11 334.00 | 11 334.00 | ||
DY Tax and social security liabilities | 7 442.00 | 7 442.00 | ||
EC TOTAL (IV) | 19 562.00 | 19 562.00 | ||
EE Grand total (I to V) | 48 636.00 | 48 636.00 | ||
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