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BALANCE SHEET (
2021-08-31)
THE LIST OF BALANCE SHEET : NALA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-31 | Public | 2020-12-31 | Simplified |
| 2021-03-26 | Public | 2019-12-31 | Simplified |
| 2019-07-10 | Public | 2018-12-31 | Complete |
| 2018-11-12 | Public | 2017-12-31 | Complete |
| 2017-11-22 | Public | 2016-12-31 | Complete |
| Name | NALA |
| Siren | 750722019 |
| Closing | 2020-12-31 |
| Registry code | 1303 |
| Registration number | 19472 |
| Management number | 2012B02948 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13400 Aubagne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 7 054 485.00 | 7 054 485.00 | 7 054 485.00 | |
044 Total Fixed Assets | 7 054 485.00 | 7 054 485.00 | 7 054 485.00 | |
072 Receivables – Other | 396 798.00 | 396 798.00 | 396 798.00 | |
084 Cash | 48 467.00 | 48 467.00 | 48 467.00 | |
096 Total Current Assets + Prepaid Expenses | 445 265.00 | 445 265.00 | 445 265.00 | |
110 Total Assets | 7 499 750.00 | 7 499 750.00 | 7 499 750.00 | |
120 Share or Individual Capital | 2 531 000.00 | |||
126 Legal Reserve | 253 100.00 | |||
132 Other Reserves | ||||
136 Profit for the Year | 2 156 004.00 | |||
142 Total Equity - Total I | 4 940 104.00 | |||
156 Loans and similar debts | 2 550 027.00 | |||
166 Suppliers and related accounts | 9 619.00 | |||
172 Other debts | ||||
176 Total debts | 2 559 646.00 | |||
180 Liabilities Total | 7 499 750.00 | |||
199 Of which current accounts of debit partners | 2 386.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 11 366.00 | 7 608.00 | 11 366.00 | |
264 Total operating expenses | 11 366.00 | 7 608.00 | 11 366.00 | |
270 Operating profit | -11 366.00 | -7 608.00 | -11 366.00 | |
280 Financial income | 2 174 416.00 | 1 508 034.00 | 2 174 416.00 | |
290 Exceptional income | 350.00 | |||
294 Financial expenses | 7 045.00 | 24 740.00 | 7 045.00 | |
310 Profit or loss | 2 156 004.00 | 1 476 035.00 | 2 156 004.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 7 054 485.00 | 7 054 485.00 | ||
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