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BALANCE SHEET (
2022-02-24)
THE LIST OF BALANCE SHEET : NELLY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-24 | Partially confidential | 2021-03-31 | Complete |
| Name | NELLY |
| Siren | 888934668 |
| Closing | 2021-03-31 |
| Registry code | 4401 |
| Registration number | 3555 |
| Management number | 2020B02616 |
| Activity code | 6630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-02-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 44860 PONT ST MARTIN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BD Other fixed assets | 15.00 | 15.00 | 15.00 | |
BJ TOTAL (I) | 15.00 | 15.00 | 15.00 | |
BZ Other receivables | 140 234.00 | 140 234.00 | 140 234.00 | |
CF Cash and cash equivalents | 995.00 | 995.00 | 995.00 | |
CJ TOTAL (II) | 141 229.00 | 141 229.00 | 141 229.00 | |
CO Grand total (0 to V) | 141 244.00 | 141 244.00 | 141 244.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -11 583.00 | -11 583.00 | ||
DL TOTAL (I) | -9 583.00 | -9 583.00 | ||
DU Loans and Debts from Credit Institutions (3) | 120 000.00 | 120 000.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 27 051.00 | 27 051.00 | ||
DX Trade payables and related accounts | 3 776.00 | 3 776.00 | ||
EC TOTAL (IV) | 150 827.00 | 150 827.00 | ||
EE Grand total (I to V) | 141 244.00 | 141 244.00 | ||
EG Accrued income and payables due within one year | 64 298.00 | 64 298.00 | ||
EI Including equity loans | 27 051.00 | 27 051.00 | ||
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 4 755.00 | |||
I3 DECREASES Total Financial Fixed Assets | 4 740.00 | 15.00 | ||
I4 DECREASES Grand Total | 4 740.00 | 15.00 | ||
LQ ACQUISITIONS Total Financial Fixed Assets | 4 755.00 | |||
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