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BALANCE SHEET (
2021-09-27)
THE LIST OF BALANCE SHEET : NUAJ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-27 | Partially confidential | 2020-12-31 | Simplified |
| 2021-01-06 | Partially confidential | 2019-12-31 | Simplified |
| 2019-09-18 | Partially confidential | 2018-12-31 | Simplified |
| 2019-06-25 | Partially confidential | 2017-12-31 | Complete |
| Name | NUAJ |
| Siren | 807521604 |
| Closing | 2020-12-31 |
| Registry code | 3801 |
| Registration number | B2021/015626 |
| Management number | 2014B01883 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 38920 CROLLES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 95 000.00 | 95 000.00 | 95 000.00 | |
014 Intangible Assets - Other | 21 200.00 | 20 402.00 | 798.00 | 21 200.00 |
028 Tangible Assets | 621 314.00 | 358 801.00 | 262 514.00 | 621 314.00 |
040 Financial Assets | 11 661.00 | 11 661.00 | 11 661.00 | |
044 Total Fixed Assets | 749 175.00 | 379 203.00 | 369 972.00 | 749 175.00 |
050 Raw materials, supplies, in progress | 2 564.00 | 2 564.00 | 2 564.00 | |
064 Advances and down payments on orders | 3 967.00 | 3 967.00 | 3 967.00 | |
072 Receivables – Other | 124 111.00 | 124 111.00 | 124 111.00 | |
084 Cash | 145 897.00 | 145 897.00 | 145 897.00 | |
096 Total Current Assets + Prepaid Expenses | 276 539.00 | 276 539.00 | 276 539.00 | |
110 Total Assets | 1 025 714.00 | 379 203.00 | 646 511.00 | 1 025 714.00 |
120 Share or Individual Capital | 30 000.00 | |||
126 Legal Reserve | 3 000.00 | |||
132 Other Reserves | 108 241.00 | |||
136 Profit for the Year | -16 159.00 | |||
142 Total Equity - Total I | 125 081.00 | |||
156 Loans and similar debts | 401 986.00 | |||
166 Suppliers and related accounts | 29 900.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 313.00 | |||
172 Other debts | 89 544.00 | |||
176 Total debts | 521 430.00 | |||
180 Liabilities Total | 646 511.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 16 226.00 | |||
195 Of which payables due in more than one year | 135 958.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 10 039.00 | 10 039.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 5 471.00 | 5 471.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 716.00 | 716.00 | ||
490 Total Fixed Assets (Gross Value) | 732 949.00 | 732 949.00 | ||
492 Total Fixed Assets (Increases) | 16 226.00 | 16 226.00 | ||
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