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BALANCE SHEET (
2019-05-15)
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 | 2018-09-30 |
| Registry code | 3102 |
| Registration number | B2019/009470 |
| Management number | 2010B00171 |
| Activity code | 7111Z |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-15 |
| 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 | 878.00 | 749.00 | 129.00 | 878.00 |
072 Receivables – Other | 1 168.00 | 1 168.00 | 1 168.00 | |
084 Cash | 592.00 | 592.00 | 592.00 | |
092 Prepaid expenses | 3 426.00 | 3 426.00 | 3 426.00 | |
096 Total Current Assets + Prepaid Expenses | 6 064.00 | 749.00 | 5 315.00 | 6 064.00 |
110 Total Assets | 16 161.00 | 3 446.00 | 12 715.00 | 16 161.00 |
120 Share or Individual Capital | 17 000.00 | |||
126 Legal Reserve | 1 700.00 | |||
134 Retained Earnings | -6 067.00 | |||
136 Profit for the Year | -6 940.00 | |||
142 Total Equity - Total I | 5 693.00 | |||
166 Suppliers and related accounts | 5 756.00 | |||
172 Other debts | 1 265.00 | |||
176 Total debts | 7 022.00 | |||
180 Liabilities Total | 12 715.00 | |||
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