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BALANCE SHEET (
2019-07-23)
THE LIST OF BALANCE SHEET : NAELAN INVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-23 | Partially confidential | 2020-12-31 | Complete |
| 2020-06-09 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-23 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-09 | Partially confidential | 2017-12-31 | Complete |
| Name | NAELAN INVEST |
| Siren | 799375035 |
| Closing | 2018-12-31 |
| Registry code | 6901 |
| Registration number | B2019/030316 |
| Management number | 2013B06756 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69370 SAINT DIDIER AU MONT D'OR |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BD Other fixed assets | 2 800 000.00 | 2 800 000.00 | 2 800 000.00 | |
BJ TOTAL (I) | 2 800 000.00 | 2 800 000.00 | 2 800 000.00 | |
BZ Other receivables | 460 393.00 | 460 393.00 | 460 393.00 | |
CF Cash and cash equivalents | 5 813.00 | 5 813.00 | 5 813.00 | |
CJ TOTAL (II) | 466 206.00 | 466 206.00 | 466 206.00 | |
CO Grand total (0 to V) | 3 266 206.00 | 3 266 206.00 | 3 266 206.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 352 954.00 | 1 352 954.00 | 1 352 954.00 | |
DB Share, merger, contribution premiums, etc. | 338 100.00 | 338 100.00 | 338 100.00 | |
DD Legal reserve (1) | 51 850.00 | 35 850.00 | 51 850.00 | |
DG Other reserves | 741 008.00 | 446 369.00 | 741 008.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 392 388.00 | 310 639.00 | 392 388.00 | |
DL TOTAL (I) | 2 876 300.00 | 2 483 912.00 | 2 876 300.00 | |
DU Loans and Debts from Credit Institutions (3) | 387 206.00 | 571 775.00 | 387 206.00 | |
DX Trade payables and related accounts | 2 700.00 | 2 600.00 | 2 700.00 | |
EC TOTAL (IV) | 389 906.00 | 574 375.00 | 389 906.00 | |
EE Grand total (I to V) | 3 266 206.00 | 3 058 287.00 | 3 266 206.00 | |
EG Accrued income and payables due within one year | 196 738.00 | 196 738.00 | ||
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