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BALANCE SHEET (
2021-07-13)
THE LIST OF BALANCE SHEET : NAM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-21 | Partially confidential | 2021-09-30 | Simplified |
| 2021-07-13 | Partially confidential | 2020-09-30 | Simplified |
| 2019-05-15 | Partially confidential | 2018-09-30 | Simplified |
| 2018-07-02 | Partially confidential | 2017-09-30 | Simplified |
| Name | NAM |
| Siren | 519396980 |
| Closing | 2020-09-30 |
| Registry code | 3102 |
| Registration number | B2021/020410 |
| Management number | 2010B00171 |
| Activity code | 7111Z |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-13 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31000 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 7 400.00 | 7 400.00 | 7 400.00 | |
028 Tangible Assets | 3 237.00 | 2 856.00 | 382.00 | 3 237.00 |
044 Total Fixed Assets | 10 637.00 | 2 856.00 | 7 782.00 | 10 637.00 |
068 Receivables – Trade and related accounts | 4 237.00 | 4 237.00 | 4 237.00 | |
072 Receivables – Other | 496.00 | 496.00 | 496.00 | |
084 Cash | 7 054.00 | 7 054.00 | 7 054.00 | |
092 Prepaid expenses | 1 270.00 | 1 270.00 | 1 270.00 | |
096 Total Current Assets + Prepaid Expenses | 13 057.00 | 13 057.00 | 13 057.00 | |
110 Total Assets | 23 694.00 | 2 856.00 | 20 839.00 | 23 694.00 |
120 Share or Individual Capital | 17 000.00 | |||
126 Legal Reserve | 1 700.00 | |||
134 Retained Earnings | -5 246.00 | |||
136 Profit for the Year | -2 984.00 | |||
142 Total Equity - Total I | 10 471.00 | |||
166 Suppliers and related accounts | 1 352.00 | |||
172 Other debts | 9 016.00 | |||
176 Total debts | 10 368.00 | |||
180 Liabilities Total | 20 839.00 | |||
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