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BALANCE SHEET (
2019-06-27)
THE LIST OF BALANCE SHEET : NAIAS FORMATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-06 | Partially confidential | 2018-12-31 | Complete |
| 2019-06-27 | Partially confidential | 2017-12-31 | Complete |
| Name | NAIAS FORMATION |
| Siren | 809198153 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 51100 |
| Management number | 2015B02163 |
| Activity code | 8559A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75007 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 5 004.00 | 2 003.00 | 3 001.00 | 5 004.00 |
BH Other financial assets | 11 441.00 | 11 441.00 | 11 441.00 | |
BJ TOTAL (I) | 16 445.00 | 2 003.00 | 14 442.00 | 16 445.00 |
BX Customers and related accounts | 87 048.00 | 87 048.00 | 87 048.00 | |
BZ Other receivables | 8 136.00 | 8 136.00 | 8 136.00 | |
CF Cash and cash equivalents | 165.00 | 165.00 | 165.00 | |
CH Prepaid expenses | 9 622.00 | 9 622.00 | 9 622.00 | |
CJ TOTAL (II) | 104 973.00 | 104 973.00 | 104 973.00 | |
CO Grand total (0 to V) | 121 418.00 | 2 003.00 | 119 415.00 | 121 418.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 000.00 | 3 000.00 | 3 000.00 | |
DD Legal reserve (1) | 300.00 | 300.00 | ||
DH Retained earnings | 35 255.00 | 2 603.00 | 35 255.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 4 083.00 | 32 951.00 | 4 083.00 | |
DL TOTAL (I) | 42 638.00 | 38 555.00 | 42 638.00 | |
DU Loans and Debts from Credit Institutions (3) | 39.00 | 26.00 | 39.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 15 031.00 | 5 996.00 | 15 031.00 | |
DX Trade payables and related accounts | 39 871.00 | 24 691.00 | 39 871.00 | |
DY Tax and social security liabilities | 12 459.00 | 6 154.00 | 12 459.00 | |
EA Other liabilities | 1 852.00 | 952.00 | 1 852.00 | |
EB Prepaid income (2) | 7 522.00 | 7 522.00 | ||
EC TOTAL (IV) | 76 776.00 | 37 820.00 | 76 776.00 | |
EE Grand total (I to V) | 119 415.00 | 76 375.00 | 119 415.00 | |
EG Accrued income and payables due within one year | 76 776.00 | 37 820.00 | 76 776.00 | |
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