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BALANCE SHEET (
2018-07-02)
THE LIST OF BALANCE SHEET : NAM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-21 | Partially confidential | 2021-09-30 | Simplified |
| 2021-07-13 | Partially confidential | 2020-09-30 | Simplified |
| 2019-05-15 | Partially confidential | 2018-09-30 | Simplified |
| 2018-07-02 | Partially confidential | 2017-09-30 | Simplified |
| Name | NAM |
| Siren | 519396980 |
| Closing | 2017-09-30 |
| Registry code | 3102 |
| Registration number | B2018/012332 |
| Management number | 2010B00171 |
| Activity code | 7111Z |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31000 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 7 400.00 | 7 400.00 | 7 400.00 | |
028 Tangible Assets | 2 697.00 | 2 697.00 | 2 697.00 | |
044 Total Fixed Assets | 10 097.00 | 2 697.00 | 7 400.00 | 10 097.00 |
050 Raw materials, supplies, in progress | 3 289.00 | 3 289.00 | 3 289.00 | |
072 Receivables – Other | 1 062.00 | 1 062.00 | 1 062.00 | |
084 Cash | 6 099.00 | 6 099.00 | 6 099.00 | |
092 Prepaid expenses | 1 268.00 | 1 268.00 | 1 268.00 | |
096 Total Current Assets + Prepaid Expenses | 11 717.00 | 11 717.00 | 11 717.00 | |
110 Total Assets | 21 813.00 | 2 697.00 | 19 117.00 | 21 813.00 |
120 Share or Individual Capital | 17 000.00 | |||
126 Legal Reserve | 1 700.00 | |||
134 Retained Earnings | 84.00 | |||
136 Profit for the Year | -6 152.00 | |||
142 Total Equity - Total I | 12 633.00 | |||
166 Suppliers and related accounts | 3 529.00 | |||
172 Other debts | 2 956.00 | |||
176 Total debts | 6 484.00 | |||
180 Liabilities Total | 19 117.00 | |||
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