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BALANCE SHEET (
2022-10-18)
THE LIST OF BALANCE SHEET : NIAKATE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-18 | Partially confidential | 2021-12-31 | Complete |
| Name | NIAKATE |
| Siren | 887474450 |
| Closing | 2021-12-31 |
| Registry code | 7801 |
| Registration number | 20839 |
| Management number | 2020B02956 |
| Activity code | 4941A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 17 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 91250 Saintry-sur-Seine |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 3 000.00 | 1 008.00 | 1 992.00 | 3 000.00 |
BJ TOTAL (I) | 3 000.00 | 1 008.00 | 1 992.00 | 3 000.00 |
BX Customers and related accounts | 25 701.00 | 25 701.00 | 25 701.00 | |
BZ Other receivables | 4 618.00 | 4 618.00 | 4 618.00 | |
CF Cash and cash equivalents | 23 435.00 | 23 435.00 | 23 435.00 | |
CJ TOTAL (II) | 53 754.00 | 53 754.00 | 53 754.00 | |
CO Grand total (0 to V) | 56 754.00 | 1 008.00 | 55 746.00 | 56 754.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 14 000.00 | 14 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 8 179.00 | 8 179.00 | ||
DL TOTAL (I) | 22 179.00 | 22 179.00 | ||
DU Loans and Debts from Credit Institutions (3) | 4 282.00 | 4 282.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 11 862.00 | 11 862.00 | ||
DX Trade payables and related accounts | 1 637.00 | 1 637.00 | ||
DY Tax and social security liabilities | 13 992.00 | 13 992.00 | ||
EA Other liabilities | 1 795.00 | 1 795.00 | ||
EC TOTAL (IV) | 33 567.00 | 33 567.00 | ||
EE Grand total (I to V) | 55 746.00 | 55 746.00 | ||
EI Including equity loans | 11 862.00 | 11 862.00 | ||
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