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BALANCE SHEET (
2019-06-28)
THE LIST OF BALANCE SHEET : NACHIS TECHNOLOGIES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-19 | Public | 2021-12-31 | Complete |
| 2019-06-28 | Public | 2018-12-31 | Complete |
| Name | NACHIS TECHNOLOGIES |
| Siren | 838041002 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 21171 |
| Management number | 2018B02744 |
| Activity code | 6202A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-06-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92000 NANTERRE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 11 981.00 | 11 981.00 | 11 981.00 | |
BZ Other receivables | 3 003.00 | 3 003.00 | 3 003.00 | |
CF Cash and cash equivalents | 34 660.00 | 34 660.00 | 34 660.00 | |
CJ TOTAL (II) | 49 644.00 | 49 644.00 | 49 644.00 | |
CO Grand total (0 to V) | 49 644.00 | 49 644.00 | 49 644.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500.00 | 500.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 37 697.00 | 37 697.00 | ||
DL TOTAL (I) | 38 197.00 | 38 197.00 | ||
EA Other liabilities | 11 447.00 | 11 447.00 | ||
EC TOTAL (IV) | 11 447.00 | 11 447.00 | ||
EE Grand total (I to V) | 49 644.00 | 49 644.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 45 290.00 | |||
FJ Net sales | 45 290.00 | |||
FR Total operating income (I) | 45 290.00 | |||
FU Purchases of raw materials and other supplies | 792.00 | |||
FW Other purchases and external expenses | 6 801.00 | |||
GF Total Operating Expenses (II) | 7 593.00 | |||
GG - OPERATING RESULT (I - II) | 37 697.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 37 697.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 45 290.00 | 45 290.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 7 593.00 | 7 593.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 37 697.00 | 37 697.00 | ||
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