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BALANCE SHEET (
2017-07-24)
THE LIST OF BALANCE SHEET : NAMP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-02 | Public | 2022-12-31 | Complete |
| 2022-07-27 | Public | 2021-12-31 | Complete |
| 2020-06-22 | Partially confidential | 2019-12-31 | Complete |
| 2019-08-02 | Partially confidential | 2018-12-31 | Complete |
| 2017-07-24 | Partially confidential | 2016-12-31 | Complete |
| Name | NAMP |
| Siren | 808406706 |
| Closing | 2016-12-31 |
| Registry code | 1402 |
| Registration number | 4817 |
| Management number | 2014B01235 |
| Activity code | 5610A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2017-07-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 14280 ST CONTEST |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 4 000.00 | 4 000.00 | 4 000.00 | |
AR Technical installations, industrial equipment and tools | 238 456.00 | 49 441.00 | 189 015.00 | 238 456.00 |
AT Other tangible assets | 42 783.00 | 9 596.00 | 33 187.00 | 42 783.00 |
BH Other financial assets | 49.00 | 49.00 | 49.00 | |
BJ TOTAL (I) | 285 289.00 | 59 037.00 | 226 252.00 | 285 289.00 |
BL Raw materials, supplies | 4 553.00 | 4 553.00 | 4 553.00 | |
BT Goods | 3 971.00 | 3 971.00 | 3 971.00 | |
BV Advances and down payments on orders | 597.00 | 597.00 | 597.00 | |
BX Customers and related accounts | 2 599.00 | 2 599.00 | 2 599.00 | |
BZ Other receivables | 3 832.00 | 3 832.00 | 3 832.00 | |
CD Marketable securities | 110 000.00 | 110 000.00 | 110 000.00 | |
CF Cash and cash equivalents | 154 872.00 | 154 872.00 | 154 872.00 | |
CH Prepaid expenses | 9 163.00 | 9 163.00 | 9 163.00 | |
CJ TOTAL (II) | 289 586.00 | 289 586.00 | 289 586.00 | |
CO Grand total (0 to V) | 574 875.00 | 59 037.00 | 515 838.00 | 574 875.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | ||
DG Other reserves | 18 153.00 | 18 153.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 87 439.00 | 23 953.00 | 87 439.00 | |
DL TOTAL (I) | 116 591.00 | 33 953.00 | 116 591.00 | |
DU Loans and Debts from Credit Institutions (3) | 195 002.00 | 191 955.00 | 195 002.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 57 819.00 | 49 535.00 | 57 819.00 | |
DX Trade payables and related accounts | 43 535.00 | 41 701.00 | 43 535.00 | |
DY Tax and social security liabilities | 102 622.00 | 32 659.00 | 102 622.00 | |
EA Other liabilities | 268.00 | 51.00 | 268.00 | |
EC TOTAL (IV) | 399 247.00 | 315 901.00 | 399 247.00 | |
EE Grand total (I to V) | 515 838.00 | 349 854.00 | 515 838.00 | |
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