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BALANCE SHEET (
2021-09-21)
THE LIST OF BALANCE SHEET : N.M.T.G.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-21 | Partially confidential | 2021-12-31 | Simplified |
| 2021-09-21 | Partially confidential | 2020-12-31 | Simplified |
| 2018-12-06 | Public | 2017-12-31 | Simplified |
| Name | N.M.T.G. |
| Siren | 809981350 |
| Closing | 2020-12-31 |
| Registry code | 6002 |
| Registration number | 7364 |
| Management number | 2017B00478 |
| Activity code | 6202A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-09-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 60540 Puiseux-le-Hauberger |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 724.00 | 424.00 | 3 301.00 | 3 724.00 |
044 Total Fixed Assets | 3 724.00 | 424.00 | 3 301.00 | 3 724.00 |
068 Receivables – Trade and related accounts | 3 214.00 | 3 214.00 | 3 214.00 | |
080 Sellable securities | 20 221.00 | 20 221.00 | 20 221.00 | |
084 Cash | 38 065.00 | 38 065.00 | 38 065.00 | |
096 Total Current Assets + Prepaid Expenses | 61 499.00 | 61 499.00 | 61 499.00 | |
110 Total Assets | 65 224.00 | 424.00 | 64 800.00 | 65 224.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 34 596.00 | |||
136 Profit for the Year | 26 012.00 | |||
142 Total Equity - Total I | 61 708.00 | |||
166 Suppliers and related accounts | ||||
172 Other debts | 3 092.00 | |||
176 Total debts | 3 092.00 | |||
180 Liabilities Total | 64 800.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 3 724.00 | 3 724.00 | ||
492 Total Fixed Assets (Increases) | 3 724.00 | 3 724.00 | ||
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