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BALANCE SHEET (
2017-03-27)
THE LIST OF BALANCE SHEET : NSAVADE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-26 | Public | 2021-12-31 | Complete |
| 2021-07-29 | Public | 2020-12-31 | Complete |
| 2020-11-05 | Public | 2019-12-31 | Complete |
| 2019-08-06 | Public | 2018-12-31 | Simplified |
| 2018-09-26 | Public | 2017-12-31 | Complete |
| 2017-03-27 | Public | 2016-12-31 | Simplified |
| Name | NSAVADE |
| Siren | 517957973 |
| Closing | 2016-12-31 |
| Registry code | 8002 |
| Registration number | B2017/001901 |
| Management number | 2009B00733 |
| Activity code | 6820B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-03-27 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 80000 AMIENS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 4 210.00 | 4 210.00 | 4 210.00 | |
084 Cash | 1 687 267.00 | 1 687 267.00 | 1 687 267.00 | |
096 Total Current Assets + Prepaid Expenses | 1 691 477.00 | 1 691 477.00 | 1 691 477.00 | |
110 Total Assets | 19 693 446.00 | 4 951 181.00 | 14 742 265.00 | 19 693 446.00 |
120 Share or Individual Capital | 7 000 000.00 | |||
134 Retained Earnings | 654 097.00 | |||
136 Profit for the Year | 220 078.00 | |||
142 Total Equity - Total I | 6 125 825.00 | |||
156 Loans and similar debts | 8 563 521.00 | |||
166 Suppliers and related accounts | 25 289.00 | |||
172 Other debts | 27 630.00 | |||
176 Total debts | 8 616 440.00 | |||
180 Liabilities Total | 14 742 265.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 2.00 | 1.00 | 2.00 | |
232 Total operating income excluding VAT | 1 382 195.00 | 1 380 138.00 | 1 382 195.00 | |
242 Other external expenses | 21 273.00 | 22 901.00 | 21 273.00 | |
244 Taxes, duties and similar payments | 136 295.00 | 135 534.00 | 136 295.00 | |
254 Depreciation and amortization | 1 057 819.00 | 1 057 819.00 | 1 057 819.00 | |
264 Total operating expenses | 1 215 387.00 | 1 216 255.00 | 1 215 387.00 | |
294 Financial expenses | 386 886.00 | 411 028.00 | 386 886.00 | |
310 Profit or loss | 220 078.00 | 247 145.00 | 220 078.00 | |
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