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BALANCE SHEET (
2021-09-13)
THE LIST OF BALANCE SHEET : NORTH AFRICA LOGISTICS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-13 | Public | 2021-12-31 | Complete |
| 2021-09-13 | Public | 2020-12-31 | Simplified |
| 2020-11-02 | Public | 2019-12-31 | Complete |
| Name | NORTH AFRICA LOGISTICS |
| Siren | 849485222 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 29889 |
| Management number | 2019B03248 |
| Activity code | 0000Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93110 Rosny-sous-Bois |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 242.00 | 242.00 | 242.00 | |
084 Cash | 99 826.00 | 99 826.00 | 99 826.00 | |
096 Total Current Assets + Prepaid Expenses | 100 068.00 | 100 068.00 | 100 068.00 | |
110 Total Assets | 100 068.00 | 100 068.00 | 100 068.00 | |
120 Share or Individual Capital | 100 000.00 | |||
136 Profit for the Year | -1 446.00 | |||
142 Total Equity - Total I | 98 553.00 | |||
156 Loans and similar debts | 29.00 | |||
166 Suppliers and related accounts | 1 440.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -46.00 | |||
172 Other debts | 46.00 | |||
176 Total debts | 1 515.00 | |||
180 Liabilities Total | 100 068.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 446.00 | 1 446.00 | ||
264 Total operating expenses | 1 446.00 | 1 446.00 | ||
270 Operating profit | -1 446.00 | -1 446.00 | ||
310 Profit or loss | -1 446.00 | -1 446.00 | ||
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