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THE LIST OF BALANCE SHEET : NANO

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
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
NameNANO
Siren750297608
Closing2018-03-31
Registry code 8303
Registration number 1478
Management number2012B00307
Activity code 5510Z
Closing date n-12017-03-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2019-05-03
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPartially confidential
Address83310 COGOLIN
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet 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 131 425.00 125 704.00 5 721.00 131 425.00
AT Other tangible assets 618 959.00 313 782.00 305 176.00 618 959.00
AV Fixed assets in progress 5 400.00 5 400.00 5 400.00
BH Other financial assets 12 078.00 12 078.00 12 078.00
BJ TOTAL (I) 831 812.00 449 376.00 382 435.00 831 812.00
BL Raw materials, supplies 1 250.00 1 250.00 1 250.00
BP Services in progress 1.00
BX Customers and related accounts 667.00 667.00 667.00
BZ Other receivables 513 088.00 513 088.00 513 088.00
CD Marketable securities 100 282.00 100 282.00 100 282.00
CF Cash and cash equivalents 155 274.00 155 274.00 155 274.00
CH Prepaid expenses 9 217.00 9 217.00 9 217.00
CJ TOTAL (II) 779 778.00 779 778.00 779 778.00
CO Grand total (0 to V) 1 611 590.00 449 376.00 1 162 214.00 1 611 590.00
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 NAmount 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 263 079.00 230 677.00 263 079.00
DI RESULTS FOR THE YEAR (Profit or Loss) 126 162.00 82 401.00 126 162.00
DL TOTAL (I) 390 341.00 314 179.00 390 341.00
DP Provisions for Risks 2 900.00 2 900.00
DR TOTAL (IV) 2 900.00 2 900.00
DV Miscellaneous Loans and Financial Debts (4) 253 038.00 193 617.00 253 038.00
DX Trade payables and related accounts 21 849.00 24 865.00 21 849.00
DY Tax and social security liabilities 4 795.00 3 984.00 4 795.00
EA Other liabilities 489 291.00 446 541.00 489 291.00
EC TOTAL (IV) 768 973.00 669 007.00 768 973.00
EE Grand total (I to V) 1 162 214.00 983 186.00 1 162 214.00
EG Accrued income and payables due within one year 768 973.00 669 007.00 768 973.00

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