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BALANCE SHEET (
2021-01-06)
THE LIST OF BALANCE SHEET : NUAJ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-27 | Partially confidential | 2020-12-31 | Simplified |
| 2021-01-06 | Partially confidential | 2019-12-31 | Simplified |
| 2019-09-18 | Partially confidential | 2018-12-31 | Simplified |
| 2019-06-25 | Partially confidential | 2017-12-31 | Complete |
| Name | NUAJ |
| Siren | 807521604 |
| Closing | 2019-12-31 |
| Registry code | 3801 |
| Registration number | B2021/000197 |
| Management number | 2014B01883 |
| Activity code | 5610A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 38920 CROLLES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 95 000.00 | 95 000.00 | 95 000.00 | |
014 Intangible Assets - Other | 21 200.00 | 18 802.00 | 2 398.00 | 21 200.00 |
028 Tangible Assets | 605 088.00 | 289 338.00 | 315 750.00 | 605 088.00 |
040 Financial Assets | 11 661.00 | 11 661.00 | 11 661.00 | |
044 Total Fixed Assets | 732 949.00 | 308 141.00 | 424 808.00 | 732 949.00 |
050 Raw materials, supplies, in progress | 5 285.00 | 5 285.00 | 5 285.00 | |
072 Receivables – Other | 6 671.00 | 6 671.00 | 6 671.00 | |
084 Cash | 40 371.00 | 40 371.00 | 40 371.00 | |
092 Prepaid expenses | 6 402.00 | 6 402.00 | 6 402.00 | |
096 Total Current Assets + Prepaid Expenses | 58 729.00 | 58 729.00 | 58 729.00 | |
110 Total Assets | 791 678.00 | 308 141.00 | 483 538.00 | 791 678.00 |
120 Share or Individual Capital | 30 000.00 | |||
126 Legal Reserve | 3 000.00 | |||
132 Other Reserves | 86 270.00 | |||
136 Profit for the Year | 21 971.00 | |||
142 Total Equity - Total I | 141 240.00 | |||
156 Loans and similar debts | 215 725.00 | |||
166 Suppliers and related accounts | 56 776.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 003.00 | |||
172 Other debts | 69 796.00 | |||
176 Total debts | 342 297.00 | |||
180 Liabilities Total | 483 538.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 31 976.00 | |||
195 Of which payables due in more than one year | 148 533.00 | |||
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