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BALANCE SHEET (
2017-10-17)
THE LIST OF BALANCE SHEET : NANO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-12 | Partially confidential | 2022-03-31 | Complete |
| 2021-09-30 | Partially confidential | 2021-03-31 | Complete |
| 2020-12-03 | Partially confidential | 2020-03-31 | Complete |
| 2020-02-14 | Partially confidential | 2019-03-31 | Complete |
| 2019-05-03 | Partially confidential | 2018-03-31 | Complete |
| 2017-10-17 | Partially confidential | 2017-03-31 | Complete |
| Name | NANO |
| Siren | 750297608 |
| Closing | 2017-03-31 |
| Registry code | 8303 |
| Registration number | 6057 |
| Management number | 2012B00307 |
| Activity code | 5510Z |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83310 Cogolin |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 6 990.00 | 6 990.00 | 6 990.00 | |
AH Goodwill | 54 050.00 | 54 050.00 | 54 050.00 | |
AJ Other Intangible Assets | 2 900.00 | 2 900.00 | 2 900.00 | |
AR Technical installations, industrial equipment and tools | 129 441.00 | 120 820.00 | 8 621.00 | 129 441.00 |
AT Other tangible assets | 602 752.00 | 247 047.00 | 355 705.00 | 602 752.00 |
BH Other financial assets | 12 078.00 | 12 078.00 | 12 078.00 | |
BJ TOTAL (I) | 808 221.00 | 377 758.00 | 430 464.00 | 808 221.00 |
BL Raw materials, supplies | 1 750.00 | 1 750.00 | 1 750.00 | |
BX Customers and related accounts | 468.00 | 468.00 | 468.00 | |
BZ Other receivables | 424 082.00 | 424 082.00 | 424 082.00 | |
CD Marketable securities | ||||
CF Cash and cash equivalents | 110 492.00 | 110 492.00 | 110 492.00 | |
CH Prepaid expenses | 15 930.00 | 15 930.00 | 15 930.00 | |
CJ TOTAL (II) | 552 722.00 | 552 722.00 | 552 722.00 | |
CO Grand total (0 to V) | 1 360 944.00 | 377 758.00 | 983 186.00 | 1 360 944.00 |
CP Shares due in less than one year | 12 078.00 | 12 078.00 | ||
CU Other investments | 10.00 | 10.00 | 10.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DG Other reserves | 230 677.00 | 156 902.00 | 230 677.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 82 401.00 | 123 776.00 | 82 401.00 | |
DL TOTAL (I) | 314 179.00 | 281 777.00 | 314 179.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 193 617.00 | 200 164.00 | 193 617.00 | |
DX Trade payables and related accounts | 24 865.00 | 23 357.00 | 24 865.00 | |
DY Tax and social security liabilities | 3 984.00 | 3 968.00 | 3 984.00 | |
EA Other liabilities | 446 541.00 | 483 609.00 | 446 541.00 | |
EC TOTAL (IV) | 669 007.00 | 711 098.00 | 669 007.00 | |
EE Grand total (I to V) | 983 186.00 | 992 876.00 | 983 186.00 | |
EG Accrued income and payables due within one year | 669 007.00 | 711 098.00 | 669 007.00 | |
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