Grow your business safely with NANO PARTICIPATIONS
All the information you need about NANO PARTICIPATIONS to develop and secure your business in France
N
HOME >
CORPORATES
>
NANO PARTICIPATIONS >
BALANCE SHEET (
2019-07-31)
THE LIST OF BALANCE SHEET : NANO PARTICIPATIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-31 | Public | 2018-12-31 | Simplified |
| 2018-08-20 | Public | 2017-12-31 | Complete |
| 2017-11-02 | Public | 2016-12-31 | Complete |
| Name | NANO PARTICIPATIONS |
| Siren | 434191912 |
| Closing | 2018-12-31 |
| Registry code | 1304 |
| Registration number | 3400 |
| Management number | 2016B00839 |
| Activity code | 7010Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-31 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13800 ISTRES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 755 682.00 | 755 682.00 | 755 682.00 | |
044 Total Fixed Assets | 755 682.00 | 755 682.00 | 755 682.00 | |
068 Receivables – Trade and related accounts | 99.00 | 99.00 | 99.00 | |
072 Receivables – Other | 234 357.00 | 234 357.00 | 234 357.00 | |
084 Cash | 860 353.00 | 860 353.00 | 860 353.00 | |
096 Total Current Assets + Prepaid Expenses | 1 094 809.00 | 1 094 809.00 | 1 094 809.00 | |
110 Total Assets | 1 850 490.00 | 1 850 490.00 | 1 850 490.00 | |
120 Share or Individual Capital | 86 000.00 | |||
126 Legal Reserve | 8 600.00 | |||
132 Other Reserves | 1 697 381.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 17 498.00 | |||
142 Total Equity - Total I | 1 809 479.00 | |||
166 Suppliers and related accounts | ||||
172 Other debts | 41 011.00 | |||
176 Total debts | 41 011.00 | |||
180 Liabilities Total | 1 850 490.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 31 857.00 | |||
199 Of which current accounts of debit partners | 230 039.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 8 910.00 | |||
230 Other income | 8.00 | 5 346.00 | 8.00 | |
232 Total operating income excluding VAT | 8.00 | 14 257.00 | 8.00 | |
242 Other external expenses | 22 190.00 | 28 268.00 | 22 190.00 | |
244 Taxes, duties and similar payments | 397.00 | 1 161.00 | 397.00 | |
262 Other expenses | 3.00 | 2.00 | 3.00 | |
264 Total operating expenses | 22 590.00 | 29 432.00 | 22 590.00 | |
270 Operating profit | -22 582.00 | -15 175.00 | -22 582.00 | |
280 Financial income | 36 240.00 | 37 032.00 | 36 240.00 | |
290 Exceptional income | 4 025.00 | 25.00 | 4 025.00 | |
294 Financial expenses | 183.00 | 94.00 | 183.00 | |
310 Profit or loss | 17 498.00 | 21 788.00 | 17 498.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 31 857.00 | 31 857.00 | ||
490 Total Fixed Assets (Gross Value) | 723 825.00 | 723 825.00 | ||
492 Total Fixed Assets (Increases) | 31 857.00 | 31 857.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 718.00 | 1 718.00 | ||
378 Amount of deductible VAT on goods and services | 3 554.00 | 3 554.00 | ||
all companies in France
Complete and comprehensive database.
