All the information you need about NAD'N CO to develop and secure your business in France

| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-10 | Public | 2021-12-31 | Simplified |
| 2021-05-03 | Public | 2020-12-31 | Simplified |
| 2019-05-28 | Public | 2018-12-31 | Complete |
| 2018-04-03 | Public | 2017-12-31 | Complete |
| 2017-04-05 | Public | 2016-12-31 | Simplified |
| Name | NAD'N CO |
| Siren | 803973056 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 16668 |
| Management number | 2014B06120 |
| Activity code | 5920Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92390 VILLENEUVE LA GARENNE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 9.00 | 9.00 | 9.00 | |
BZ Other receivables | 14.00 | 14.00 | 14.00 | |
CF Cash and cash equivalents | 200.00 | 200.00 | 200.00 | |
CJ TOTAL (II) | 223.00 | 223.00 | 223.00 | |
CO Grand total (0 to V) | 223.00 | 223.00 | 223.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100.00 | 100.00 | 100.00 | |
DH Retained earnings | 186.00 | -660.00 | 186.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -63.00 | 846.00 | -63.00 | |
DL TOTAL (I) | 223.00 | 286.00 | 223.00 | |
DY Tax and social security liabilities | 33.00 | |||
EC TOTAL (IV) | 33.00 | |||
EE Grand total (I to V) | 223.00 | 319.00 | 223.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 11 567.00 | 11 567.00 | 11 567.00 | |
FJ Net sales | 11 567.00 | 11 567.00 | 11 567.00 | |
FQ Other income | ||||
FR Total operating income (I) | 11 567.00 | |||
FW Other purchases and external expenses | 11 449.00 | |||
FX Taxes, duties, and similar payments | 181.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 11 630.00 | |||
GG - OPERATING RESULT (I - II) | -63.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -63.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HB Exceptional income from capital transactions | 700.00 | |||
HD Total exceptional income (VII) | 700.00 | |||
HE Exceptional expenses on management operations | 46.00 | |||
HH Total exceptional expenses (VIII) | 46.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | 654.00 | |||
HK Income tax | 33.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 11 567.00 | 14 194.00 | 11 567.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 11 630.00 | 13 348.00 | 11 630.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -63.00 | 846.00 | -63.00 | |
