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BALANCE SHEET (
2020-02-14)
THE LIST OF BALANCE SHEET : NANO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-12 | Partially confidential | 2022-03-31 | Complete |
| 2021-09-30 | Partially confidential | 2021-03-31 | Complete |
| 2020-12-03 | Partially confidential | 2020-03-31 | Complete |
| 2020-02-14 | Partially confidential | 2019-03-31 | Complete |
| 2019-05-03 | Partially confidential | 2018-03-31 | Complete |
| 2017-10-17 | Partially confidential | 2017-03-31 | Complete |
| Name | NANO |
| Siren | 750297608 |
| Closing | 2019-03-31 |
| Registry code | 8303 |
| Registration number | 443 |
| Management number | 2012B00307 |
| Activity code | 5510Z |
| Closing date n-1 | 2018-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-02-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83310 Cogolin |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 6 990.00 | 6 990.00 | 6 990.00 | |
AH Goodwill | 54 050.00 | 54 050.00 | 54 050.00 | |
AJ Other Intangible Assets | 2 900.00 | 2 900.00 | 2 900.00 | |
AR Technical installations, industrial equipment and tools | 132 049.00 | 127 800.00 | 4 249.00 | 132 049.00 |
AT Other tangible assets | 902 126.00 | 382 147.00 | 519 979.00 | 902 126.00 |
AV Fixed assets in progress | ||||
BH Other financial assets | ||||
BJ TOTAL (I) | 1 098 126.00 | 519 837.00 | 578 289.00 | 1 098 126.00 |
BL Raw materials, supplies | 1 950.00 | 1 950.00 | 1 950.00 | |
BP Services in progress | ||||
BX Customers and related accounts | ||||
BZ Other receivables | 586 091.00 | 586 091.00 | 586 091.00 | |
CD Marketable securities | 150 073.00 | 150 073.00 | 150 073.00 | |
CF Cash and cash equivalents | 161 490.00 | 161 490.00 | 161 490.00 | |
CH Prepaid expenses | 5 479.00 | 5 479.00 | 5 479.00 | |
CJ TOTAL (II) | 905 082.00 | 905 082.00 | 905 082.00 | |
CO Grand total (0 to V) | 2 003 208.00 | 519 837.00 | 1 483 371.00 | 2 003 208.00 |
CU Other investments | 10.00 | 10.00 | 10.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DG Other reserves | 339 241.00 | 263 079.00 | 339 241.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 85 901.00 | 126 162.00 | 85 901.00 | |
DL TOTAL (I) | 426 241.00 | 390 341.00 | 426 241.00 | |
DP Provisions for Risks | 2 900.00 | |||
DQ Provisions for Expenses | 114 543.00 | 114 543.00 | ||
DR TOTAL (IV) | 114 543.00 | 2 900.00 | 114 543.00 | |
DU Loans and Debts from Credit Institutions (3) | 183 265.00 | 183 265.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 277 092.00 | 253 038.00 | 277 092.00 | |
DX Trade payables and related accounts | 104 019.00 | 21 849.00 | 104 019.00 | |
DY Tax and social security liabilities | 3 882.00 | 4 795.00 | 3 882.00 | |
EA Other liabilities | 374 329.00 | 489 291.00 | 374 329.00 | |
EC TOTAL (IV) | 942 587.00 | 768 973.00 | 942 587.00 | |
EE Grand total (I to V) | 1 483 371.00 | 1 162 214.00 | 1 483 371.00 | |
EG Accrued income and payables due within one year | 942 587.00 | 768 973.00 | 942 587.00 | |
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