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BALANCE SHEET (
2021-07-05)
THE LIST OF BALANCE SHEET : NAGIGROUP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-02 | Public | 2022-03-31 | Simplified |
| 2021-07-05 | Public | 2021-03-31 | Simplified |
| Name | NAGIGROUP |
| Siren | 892544388 |
| Closing | 2021-03-31 |
| Registry code | 5910 |
| Registration number | 14388 |
| Management number | 2021B00035 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 04 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-07-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59200 TOURCOING |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 20 400.00 | 20 400.00 | 20 400.00 | |
044 Total Fixed Assets | 20 400.00 | 20 400.00 | 20 400.00 | |
072 Receivables – Other | 46 937.00 | 46 937.00 | 46 937.00 | |
084 Cash | 492.00 | 492.00 | 492.00 | |
096 Total Current Assets + Prepaid Expenses | 47 430.00 | 47 430.00 | 47 430.00 | |
110 Total Assets | 67 830.00 | 67 830.00 | 67 830.00 | |
120 Share or Individual Capital | 20 410.00 | |||
136 Profit for the Year | 46 420.00 | |||
142 Total Equity - Total I | 66 830.00 | |||
166 Suppliers and related accounts | 1 000.00 | |||
176 Total debts | 1 000.00 | |||
180 Liabilities Total | 67 830.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 20 400.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 3 580.00 | 3 580.00 | ||
264 Total operating expenses | 3 580.00 | 3 580.00 | ||
270 Operating profit | -3 580.00 | -3 580.00 | ||
280 Financial income | 50 000.00 | 50 000.00 | ||
310 Profit or loss | 46 420.00 | 46 420.00 | ||
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