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BALANCE SHEET (
2017-04-05)
THE LIST OF BALANCE SHEET : NAD'N CO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-10 | Public | 2021-12-31 | Simplified |
| 2021-05-03 | Public | 2020-12-31 | Simplified |
| 2019-05-28 | Public | 2018-12-31 | Complete |
| 2018-04-03 | Public | 2017-12-31 | Complete |
| 2017-04-05 | Public | 2016-12-31 | Simplified |
| Name | NAD'N CO |
| Siren | 803973056 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 13212 |
| Management number | 2014B06120 |
| Activity code | 5920Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-04-05 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92390 VILLENEUVE LA GARENNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 1.00 | 1.00 | 1.00 | |
084 Cash | 139.00 | 139.00 | 139.00 | |
096 Total Current Assets + Prepaid Expenses | 140.00 | 140.00 | 140.00 | |
110 Total Assets | 140.00 | 140.00 | 140.00 | |
120 Share or Individual Capital | 100.00 | |||
134 Retained Earnings | -610.00 | |||
136 Profit for the Year | -50.00 | |||
142 Total Equity - Total I | -560.00 | |||
156 Loans and similar debts | 700.00 | |||
176 Total debts | 700.00 | |||
180 Liabilities Total | 140.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
232 Total operating income excluding VAT | 2 176.00 | 2 176.00 | ||
242 Other external expenses | 2 903.00 | 2 903.00 | ||
244 Taxes, duties and similar payments | 174.00 | 174.00 | ||
262 Other expenses | 49.00 | 49.00 | ||
264 Total operating expenses | 3 126.00 | 3 126.00 | ||
270 Operating profit | -950.00 | -950.00 | ||
290 Exceptional income | 900.00 | 900.00 | ||
310 Profit or loss | -50.00 | -50.00 | ||
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