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BALANCE SHEET (
2019-08-02)
THE LIST OF BALANCE SHEET : NAMP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-02 | Public | 2022-12-31 | Complete |
| 2022-07-27 | Public | 2021-12-31 | Complete |
| 2020-06-22 | Partially confidential | 2019-12-31 | Complete |
| 2019-08-02 | Partially confidential | 2018-12-31 | Complete |
| 2017-07-24 | Partially confidential | 2016-12-31 | Complete |
| Name | NAMP |
| Siren | 808406706 |
| Closing | 2018-12-31 |
| Registry code | 1402 |
| Registration number | 6432 |
| Management number | 2014B01235 |
| Activity code | 5610A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 14280 ST CONTEST |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 4 000.00 | 4 000.00 | 4 000.00 | |
AR Technical installations, industrial equipment and tools | 282 019.00 | 116 711.00 | 165 308.00 | 282 019.00 |
AT Other tangible assets | 75 771.00 | 24 644.00 | 51 127.00 | 75 771.00 |
BH Other financial assets | 49.00 | 49.00 | 49.00 | |
BJ TOTAL (I) | 361 839.00 | 141 355.00 | 220 484.00 | 361 839.00 |
BL Raw materials, supplies | 4 184.00 | 4 184.00 | 4 184.00 | |
BT Goods | 4 037.00 | 4 037.00 | 4 037.00 | |
BV Advances and down payments on orders | ||||
BX Customers and related accounts | 27 188.00 | 27 188.00 | 27 188.00 | |
BZ Other receivables | 20 673.00 | 20 673.00 | 20 673.00 | |
CD Marketable securities | 110 000.00 | 110 000.00 | 110 000.00 | |
CF Cash and cash equivalents | 262 241.00 | 262 241.00 | 262 241.00 | |
CH Prepaid expenses | 8 376.00 | 8 376.00 | 8 376.00 | |
CJ TOTAL (II) | 436 699.00 | 436 699.00 | 436 699.00 | |
CO Grand total (0 to V) | 798 538.00 | 141 355.00 | 657 183.00 | 798 538.00 |
CP Shares due in less than one year | 49.00 | 49.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DG Other reserves | 205 512.00 | 100 591.00 | 205 512.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 137 299.00 | 109 920.00 | 137 299.00 | |
DL TOTAL (I) | 353 811.00 | 221 512.00 | 353 811.00 | |
DU Loans and Debts from Credit Institutions (3) | 124 990.00 | 159 514.00 | 124 990.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 41 608.00 | 61 466.00 | 41 608.00 | |
DX Trade payables and related accounts | 48 251.00 | 52 341.00 | 48 251.00 | |
DY Tax and social security liabilities | 86 003.00 | 86 972.00 | 86 003.00 | |
EA Other liabilities | 2 520.00 | 459.00 | 2 520.00 | |
EC TOTAL (IV) | 303 372.00 | 360 753.00 | 303 372.00 | |
EE Grand total (I to V) | 657 183.00 | 582 264.00 | 657 183.00 | |
EG Accrued income and payables due within one year | 216 104.00 | 176 887.00 | 216 104.00 | |
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