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BALANCE SHEET (
2020-06-03)
THE LIST OF BALANCE SHEET : 2 S NAOS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-04 | Public | 2021-12-31 | Simplified |
| 2021-11-16 | Public | 2020-12-31 | Simplified |
| 2020-06-03 | Public | 2019-12-31 | Complete |
| Name | 2 S NAOS |
| Siren | 839824430 |
| Closing | 2019-12-31 |
| Registry code | 4202 |
| Registration number | B2020/003929 |
| Management number | 2018B00775 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 20 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-06-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42110 SAINTE-FOY-SAINT-SULPICE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 6 909 094.00 | 6 909 094.00 | 6 909 094.00 | |
CF Cash and cash equivalents | 7 580.00 | 7 580.00 | 7 580.00 | |
CJ TOTAL (II) | 7 580.00 | 7 580.00 | 7 580.00 | |
CO Grand total (0 to V) | 6 916 674.00 | 6 916 674.00 | 6 916 674.00 | |
CU Other investments | 6 909 094.00 | 6 909 094.00 | 6 909 094.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 6 617 919.00 | 6 617 919.00 | ||
DB Share, merger, contribution premiums, etc. | 163 636.00 | 163 636.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -53 716.00 | -53 716.00 | ||
DL TOTAL (I) | 6 727 839.00 | 6 727 839.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 146 168.00 | 146 168.00 | ||
DX Trade payables and related accounts | 42 668.00 | 42 668.00 | ||
EC TOTAL (IV) | 188 836.00 | 188 836.00 | ||
EE Grand total (I to V) | 6 916 674.00 | 6 916 674.00 | ||
EI Including equity loans | 146 168.00 | 146 168.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | 4.00 | |||
FR Total operating income (I) | 4.00 | |||
FW Other purchases and external expenses | 112 851.00 | |||
FX Taxes, duties, and similar payments | 1 125.00 | |||
GF Total Operating Expenses (II) | 113 976.00 | |||
GG - OPERATING RESULT (I - II) | -113 972.00 | |||
GJ Financial income from other securities and fixed asset receivables | 146 588.00 | |||
GM Reversals of provisions and transfers of expenses | 7.00 | |||
GP Total financial income (V) | 146 588.00 | |||
GR Interest and similar expenses | 86 332.00 | |||
GU Total financial expenses (VI) | 86 332.00 | |||
GV - FINANCIAL INCOME (V - VI) | 60 256.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -53 716.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 146 592.00 | 146 592.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 200 308.00 | 200 308.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -53 716.00 | -53 716.00 | ||
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