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BALANCE SHEET (
2019-04-10)
THE LIST OF BALANCE SHEET : NAHAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-28 | Public | 2020-03-31 | Simplified |
| 2019-12-12 | Public | 2018-03-31 | Simplified |
| 2019-04-10 | Public | 2017-03-31 | Simplified |
| 2017-06-06 | Public | 2016-03-31 | Simplified |
| Name | NAHAN |
| Siren | 504355546 |
| Closing | 2017-03-31 |
| Registry code | 0101 |
| Registration number | 3538 |
| Management number | 2013B00955 |
| Activity code | 7410Z |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-10 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 01360 BRESSOLLES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 36 000.00 | 36 000.00 | 36 000.00 | |
040 Financial Assets | 24 000.00 | 24 000.00 | 24 000.00 | |
044 Total Fixed Assets | 60 000.00 | 60 000.00 | 60 000.00 | |
072 Receivables – Other | 2 461.00 | 2 461.00 | 2 461.00 | |
084 Cash | 23.00 | 23.00 | 23.00 | |
096 Total Current Assets + Prepaid Expenses | 2 484.00 | 2 484.00 | 2 484.00 | |
110 Total Assets | 62 484.00 | 60 000.00 | 2 484.00 | 62 484.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 34 778.00 | |||
134 Retained Earnings | -140 549.00 | |||
136 Profit for the Year | -88 820.00 | |||
142 Total Equity - Total I | -183 592.00 | |||
156 Loans and similar debts | 30 794.00 | |||
166 Suppliers and related accounts | 4 412.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 119 966.00 | |||
172 Other debts | 150 870.00 | |||
176 Total debts | 186 076.00 | |||
180 Liabilities Total | 2 484.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | -34 678.00 | -34 678.00 | ||
210 Sales of goods - France | -34 678.00 | -34 678.00 | ||
232 Total operating income excluding VAT | -34 678.00 | -34 678.00 | ||
242 Other external expenses | -1 613.00 | -1 613.00 | ||
243 (including business tax) | -144.00 | -144.00 | ||
244 Taxes, duties and similar payments | -144.00 | -144.00 | ||
254 Depreciation and amortization | 11 926.00 | 11 926.00 | ||
256 Provisions | 42 590.00 | 42 590.00 | ||
264 Total operating expenses | 52 760.00 | 52 760.00 | ||
270 Operating profit | -87 438.00 | -87 438.00 | ||
294 Financial expenses | 1 383.00 | 1 383.00 | ||
310 Profit or loss | -88 820.00 | -88 820.00 | ||
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