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BALANCE SHEET (
2021-07-27)
THE LIST OF BALANCE SHEET : NAWAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-12 | Partially confidential | 2021-12-31 | Simplified |
| 2021-07-27 | Partially confidential | 2020-12-31 | Simplified |
| 2020-09-15 | Public | 2019-12-31 | Simplified |
| 2019-06-26 | Public | 2018-12-31 | Simplified |
| 2018-07-23 | Public | 2017-12-31 | Simplified |
| 2017-06-01 | Public | 2016-12-31 | Simplified |
| Name | NAWAL |
| Siren | 480009125 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 41202 |
| Management number | 2014B00502 |
| Activity code | 5610A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92110 Clichy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 245 000.00 | 245 000.00 | 245 000.00 | |
014 Intangible Assets - Other | 772.00 | 546.00 | 226.00 | 772.00 |
028 Tangible Assets | 105 981.00 | 28 290.00 | 77 691.00 | 105 981.00 |
040 Financial Assets | 5 850.00 | 5 850.00 | 5 850.00 | |
044 Total Fixed Assets | 357 603.00 | 28 836.00 | 328 768.00 | 357 603.00 |
060 Merchandise inventory | 3 277.00 | 3 277.00 | 3 277.00 | |
072 Receivables – Other | 5 002.00 | 5 002.00 | 5 002.00 | |
080 Sellable securities | 49.00 | 49.00 | 49.00 | |
084 Cash | 13 045.00 | 13 045.00 | 13 045.00 | |
092 Prepaid expenses | 1 027.00 | 1 027.00 | 1 027.00 | |
096 Total Current Assets + Prepaid Expenses | 22 400.00 | 22 400.00 | 22 400.00 | |
110 Total Assets | 380 003.00 | 28 836.00 | 351 168.00 | 380 003.00 |
120 Share or Individual Capital | 1 200.00 | |||
126 Legal Reserve | 120.00 | |||
132 Other Reserves | 215 828.00 | |||
134 Retained Earnings | -104 060.00 | |||
136 Profit for the Year | 3 756.00 | |||
142 Total Equity - Total I | 116 844.00 | |||
156 Loans and similar debts | 179 148.00 | |||
166 Suppliers and related accounts | 7 811.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 31 397.00 | |||
172 Other debts | 47 364.00 | |||
176 Total debts | 234 324.00 | |||
180 Liabilities Total | 351 168.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 720.00 | |||
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