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BALANCE SHEET (
2019-01-10)
THE LIST OF BALANCE SHEET : NAOH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-01 | Public | 2021-12-31 | Complete |
| 2021-11-19 | Public | 2020-12-31 | Complete |
| 2021-01-18 | Public | 2019-12-31 | Complete |
| 2019-10-01 | Public | 2018-12-31 | Complete |
| 2019-01-10 | Public | 2017-12-31 | Complete |
| Name | NAOH |
| Siren | 819839721 |
| Closing | 2017-12-31 |
| Registry code | 6752 |
| Registration number | 239 |
| Management number | 2016B00934 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 22 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-01-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67116 REICHSTETT |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 281 025.00 | 281 025.00 | 281 025.00 | |
BZ Other receivables | 185 316.00 | 185 316.00 | 185 316.00 | |
CF Cash and cash equivalents | 98.00 | 98.00 | 98.00 | |
CJ TOTAL (II) | 185 414.00 | 185 414.00 | 185 414.00 | |
CO Grand total (0 to V) | 466 439.00 | 466 439.00 | 466 439.00 | |
CU Other investments | 281 025.00 | 281 025.00 | 281 025.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100.00 | 100.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -11 058.00 | -11 058.00 | ||
DL TOTAL (I) | -10 958.00 | -10 958.00 | ||
DU Loans and Debts from Credit Institutions (3) | 270 607.00 | 270 607.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 206 661.00 | 206 661.00 | ||
DX Trade payables and related accounts | 128.00 | 128.00 | ||
EC TOTAL (IV) | 477 396.00 | 477 396.00 | ||
EE Grand total (I to V) | 466 439.00 | 466 439.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 2 413.00 | |||
FX Taxes, duties, and similar payments | 7 437.00 | |||
GF Total Operating Expenses (II) | 9 850.00 | |||
GG - OPERATING RESULT (I - II) | -9 850.00 | |||
GR Interest and similar expenses | 462.00 | |||
GU Total financial expenses (VI) | 462.00 | |||
GV - FINANCIAL INCOME (V - VI) | -462.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -10 313.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 745.00 | 745.00 | ||
HH Total exceptional expenses (VIII) | 745.00 | 745.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -745.00 | -745.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 11 058.00 | 11 058.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -11 058.00 | -11 058.00 | ||
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