Grow your business safely with NAD'N CO

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

N HOME > CORPORATES > NAD'N CO > BALANCE SHEET ( 2019-05-28)

THE LIST OF BALANCE SHEET : NAD'N CO

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
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
NameNAD'N CO
Siren803973056
Closing2018-12-31
Registry code 9201
Registration number 16668
Management number2014B06120
Activity code 5920Z
Closing date n-12017-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2019-05-28
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPublic
Address92390 VILLENEUVE LA GARENNE
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet 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 NAmount 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 statementAmount France year NAmount Export year NTotal year NTotal 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 NAmount 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

all companies in France

Complete and comprehensive database.