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BALANCE SHEET (
2023-03-21)
THE LIST OF BALANCE SHEET : NADSKI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-21 | Partially confidential | 2022-09-30 | Simplified |
| Name | NADSKI |
| Siren | 905268249 |
| Closing | 2022-09-30 |
| Registry code | 7301 |
| Registration number | 2533 |
| Management number | 2021B02239 |
| Activity code | 4764Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-03-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 73120 Courchevel |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 428 675.00 | 428 675.00 | 428 675.00 | |
028 Tangible Assets | 244 052.00 | 55 189.00 | 188 862.00 | 244 052.00 |
044 Total Fixed Assets | 672 727.00 | 55 189.00 | 617 538.00 | 672 727.00 |
060 Merchandise inventory | 155 442.00 | 155 442.00 | 155 442.00 | |
064 Advances and down payments on orders | 209.00 | 209.00 | 209.00 | |
072 Receivables – Other | 18 798.00 | 18 798.00 | 18 798.00 | |
084 Cash | 350 075.00 | 350 075.00 | 350 075.00 | |
092 Prepaid expenses | 4 596.00 | 4 596.00 | 4 596.00 | |
096 Total Current Assets + Prepaid Expenses | 529 121.00 | 529 121.00 | 529 121.00 | |
110 Total Assets | 1 201 849.00 | 55 189.00 | 1 146 659.00 | 1 201 849.00 |
120 Share or Individual Capital | 30 000.00 | |||
136 Profit for the Year | 216 830.00 | |||
142 Total Equity - Total I | 246 830.00 | |||
156 Loans and similar debts | 694 400.00 | |||
166 Suppliers and related accounts | 76 619.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 33 321.00 | |||
172 Other debts | 128 808.00 | |||
176 Total debts | 899 829.00 | |||
180 Liabilities Total | 1 146 659.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 678 417.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 8 835.00 | |||
195 Of which payables due in more than one year | 340 142.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 428 676.00 | 428 676.00 | ||
422 INCREASES Tangible Assets – Land | 249 742.00 | 249 742.00 | ||
492 Total Fixed Assets (Increases) | 678 418.00 | 678 418.00 | ||
494 Total Fixed Assets (Decreases) | 5 690.00 | 5 690.00 | ||
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