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BALANCE SHEET (
2021-01-19)
THE LIST OF BALANCE SHEET : NAMUL INVESTISSEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-07-07 | Public | 2022-12-31 | Complete |
| 2023-03-21 | Public | 2021-12-31 | Complete |
| 2021-10-01 | Public | 2020-12-31 | Complete |
| 2021-01-19 | Public | 2019-12-31 | Complete |
| Name | NAMUL INVESTISSEMENT |
| Siren | 849506225 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 4860 |
| Management number | 2019B08901 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-01-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75005 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 136.00 | 394.00 | 741.00 | 1 136.00 |
BJ TOTAL (I) | 251 136.00 | 394.00 | 250 741.00 | 251 136.00 |
BZ Other receivables | 86 957.00 | 86 957.00 | 86 957.00 | |
CD Marketable securities | 1 401 036.00 | 1 401 036.00 | 1 401 036.00 | |
CF Cash and cash equivalents | 11 071.00 | 11 071.00 | 11 071.00 | |
CJ TOTAL (II) | 1 499 064.00 | 1 499 064.00 | 1 499 064.00 | |
CO Grand total (0 to V) | 1 750 199.00 | 394.00 | 1 749 805.00 | 1 750 199.00 |
CS Evaluated investments - equity method | 250 000.00 | 250 000.00 | 250 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 828 000.00 | 1 828 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -97 294.00 | -97 294.00 | ||
DL TOTAL (I) | 1 730 706.00 | 1 730 706.00 | ||
DX Trade payables and related accounts | 9 209.00 | 9 209.00 | ||
EA Other liabilities | 9 890.00 | 9 890.00 | ||
EC TOTAL (IV) | 19 099.00 | 19 099.00 | ||
EE Grand total (I to V) | 1 749 805.00 | 1 749 805.00 | ||
EG Accrued income and payables due within one year | 19 099.00 | 19 099.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 99 091.00 | |||
GA Operating Expenses - Depreciation and Amortization | 394.00 | |||
GF Total Operating Expenses (II) | 99 485.00 | |||
GG - OPERATING RESULT (I - II) | -99 485.00 | |||
GL Other interest and similar income | 2 191.00 | |||
GP Total financial income (V) | 2 191.00 | |||
GV - FINANCIAL INCOME (V - VI) | 2 191.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -97 294.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 2 191.00 | 2 191.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 99 485.00 | 99 485.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -97 294.00 | -97 294.00 | ||
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