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BALANCE SHEET (
2021-02-04)
THE LIST OF BALANCE SHEET : NAMAM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-04 | Public | 2019-12-31 | Complete |
| 2019-07-23 | Public | 2018-12-31 | Complete |
| 2018-11-29 | Public | 2017-12-31 | Complete |
| Name | NAMAM |
| Siren | 824645402 |
| Closing | 2019-12-31 |
| Registry code | 7606 |
| Registration number | B2021/000490 |
| Management number | 2016B00709 |
| Activity code | 7010Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76600 LE HAVRE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 90 000.00 | 90 000.00 | 90 000.00 | |
BZ Other receivables | 6 900.00 | 6 900.00 | 6 900.00 | |
CF Cash and cash equivalents | 492.00 | 492.00 | 492.00 | |
CJ TOTAL (II) | 7 392.00 | 7 392.00 | 7 392.00 | |
CO Grand total (0 to V) | 97 392.00 | 97 392.00 | 97 392.00 | |
CU Other investments | 90 000.00 | 90 000.00 | 90 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 4 000.00 | 4 000.00 | 4 000.00 | |
DH Retained earnings | 9 959.00 | -12 266.00 | 9 959.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 10 236.00 | 22 225.00 | 10 236.00 | |
DL TOTAL (I) | 24 195.00 | 13 959.00 | 24 195.00 | |
DU Loans and Debts from Credit Institutions (3) | 40 385.00 | 49 855.00 | 40 385.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 31 153.00 | 31 108.00 | 31 153.00 | |
DX Trade payables and related accounts | 1 658.00 | 829.00 | 1 658.00 | |
EC TOTAL (IV) | 73 197.00 | 81 791.00 | 73 197.00 | |
EE Grand total (I to V) | 97 392.00 | 95 750.00 | 97 392.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 1.00 | |||
FW Other purchases and external expenses | 1 355.00 | |||
FX Taxes, duties, and similar payments | ||||
GF Total Operating Expenses (II) | 1 355.00 | |||
GG - OPERATING RESULT (I - II) | -1 354.00 | |||
GJ Financial income from other securities and fixed asset receivables | 12 000.00 | |||
GP Total financial income (V) | 12 000.00 | |||
GR Interest and similar expenses | 410.00 | |||
GU Total financial expenses (VI) | 410.00 | |||
GV - FINANCIAL INCOME (V - VI) | 11 590.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 10 236.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 12 001.00 | 24 000.00 | 12 001.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 765.00 | 1 775.00 | 1 765.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 10 236.00 | 22 225.00 | 10 236.00 | |
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