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BALANCE SHEET (
2022-11-07)
THE LIST OF BALANCE SHEET : NCOR 13
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-07 | Public | 2021-12-31 | Simplified |
| Name | NCOR 13 |
| Siren | 902836782 |
| Closing | 2021-12-31 |
| Registry code | 1301 |
| Registration number | 16181 |
| Management number | 2021B02815 |
| Activity code | 6630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 04 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-11-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13180 Gignac-la-Nerthe |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 4 000.00 | 4 000.00 | 4 000.00 | |
044 Total Fixed Assets | 4 000.00 | 4 000.00 | 4 000.00 | |
084 Cash | 198.00 | 198.00 | 198.00 | |
096 Total Current Assets + Prepaid Expenses | 198.00 | 198.00 | 198.00 | |
110 Total Assets | 4 198.00 | 4 198.00 | 4 198.00 | |
120 Share or Individual Capital | 4 275.00 | |||
136 Profit for the Year | -77.00 | |||
142 Total Equity - Total I | 4 198.00 | |||
180 Liabilities Total | 4 198.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 77.00 | 77.00 | ||
264 Total operating expenses | 77.00 | 77.00 | ||
270 Operating profit | -77.00 | -77.00 | ||
310 Profit or loss | -77.00 | -77.00 | ||
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