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BALANCE SHEET (
2019-08-06)
THE LIST OF BALANCE SHEET : NSAVADE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-26 | Public | 2021-12-31 | Complete |
| 2021-07-29 | Public | 2020-12-31 | Complete |
| 2020-11-05 | Public | 2019-12-31 | Complete |
| 2019-08-06 | Public | 2018-12-31 | Simplified |
| 2018-09-26 | Public | 2017-12-31 | Complete |
| 2017-03-27 | Public | 2016-12-31 | Simplified |
| Name | NSAVADE |
| Siren | 517957973 |
| Closing | 2018-12-31 |
| Registry code | 8002 |
| Registration number | B2019/004413 |
| Management number | 2009B00733 |
| Activity code | 6820B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 80000 AMIENS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 18 001 969.00 | 7 066 819.00 | 10 935 150.00 | 18 001 969.00 |
040 Financial Assets | 100.00 | 100.00 | 100.00 | |
044 Total Fixed Assets | 18 002 069.00 | 7 066 819.00 | 10 935 250.00 | 18 002 069.00 |
080 Sellable securities | ||||
084 Cash | 2 270 564.00 | 2 270 564.00 | 2 270 564.00 | |
096 Total Current Assets + Prepaid Expenses | 2 270 564.00 | 2 270 564.00 | 2 270 564.00 | |
110 Total Assets | 20 272 633.00 | 7 066 819.00 | 13 205 814.00 | 20 272 633.00 |
120 Share or Individual Capital | 7 000 000.00 | |||
134 Retained Earnings | -1 064 609.00 | |||
136 Profit for the Year | -141 583.00 | |||
142 Total Equity - Total I | 5 793 807.00 | |||
156 Loans and similar debts | 7 390 246.00 | |||
166 Suppliers and related accounts | ||||
172 Other debts | 21 761.00 | |||
176 Total debts | 7 412 007.00 | |||
180 Liabilities Total | 13 205 814.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 1 407 434.00 | 1 385 893.00 | 1 407 434.00 | |
232 Total operating income excluding VAT | 1 407 434.00 | 1 385 893.00 | 1 407 434.00 | |
242 Other external expenses | 21 913.00 | 20 977.00 | 21 913.00 | |
244 Taxes, duties and similar payments | 134 968.00 | 135 927.00 | 134 968.00 | |
254 Depreciation and amortization | 1 057 819.00 | 1 057 819.00 | 1 057 819.00 | |
264 Total operating expenses | 1 214 700.00 | 1 214 723.00 | 1 214 700.00 | |
270 Operating profit | 192 734.00 | 171 170.00 | 192 734.00 | |
294 Financial expenses | 334 317.00 | 361 604.00 | 334 317.00 | |
310 Profit or loss | -141 583.00 | -190 434.00 | -141 583.00 | |
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