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BALANCE SHEET (
2022-07-08)
THE LIST OF BALANCE SHEET : NDA FACADE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-08 | Partially confidential | 2021-12-31 | Simplified |
| Name | NDA FACADE |
| Siren | 900123720 |
| Closing | 2021-12-31 |
| Registry code | 5906 |
| Registration number | 3227 |
| Management number | 2021B00572 |
| Activity code | 4399A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59300 VALENCIENNES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 11 790.00 | 492.00 | 11 298.00 | 11 790.00 |
040 Financial Assets | 600.00 | 600.00 | 600.00 | |
044 Total Fixed Assets | 12 390.00 | 492.00 | 11 898.00 | 12 390.00 |
072 Receivables – Other | 2 236.00 | 2 236.00 | 2 236.00 | |
084 Cash | 2 129.00 | 2 129.00 | 2 129.00 | |
096 Total Current Assets + Prepaid Expenses | 4 365.00 | 4 365.00 | 4 365.00 | |
110 Total Assets | 16 755.00 | 492.00 | 16 263.00 | 16 755.00 |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | -1 431.00 | |||
142 Total Equity - Total I | 8 569.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 694.00 | |||
172 Other debts | 7 694.00 | |||
176 Total debts | 7 694.00 | |||
180 Liabilities Total | 16 263.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 11 083.00 | 11 083.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 707.00 | 707.00 | ||
492 Total Fixed Assets (Increases) | 11 790.00 | 11 790.00 | ||
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