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BALANCE SHEET (
2021-10-20)
THE LIST OF BALANCE SHEET : NAF
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-22 | Public | 2021-12-31 | Complete |
| 2021-10-20 | Public | 2020-12-31 | Complete |
| Name | NAF |
| Siren | 881430185 |
| Closing | 2020-12-31 |
| Registry code | 6002 |
| Registration number | 8335 |
| Management number | 2020B00218 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-10-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60410 Verberie |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 2 690.00 | 20.00 | 2 669.00 | 2 690.00 |
AT Other tangible assets | 4 196.00 | 139.00 | 4 056.00 | 4 196.00 |
BJ TOTAL (I) | 6 886.00 | 160.00 | 6 725.00 | 6 886.00 |
BL Raw materials, supplies | 1 499.00 | 1 499.00 | 1 499.00 | |
BZ Other receivables | 2 371.00 | 2 371.00 | 2 371.00 | |
CF Cash and cash equivalents | 6 763.00 | 6 763.00 | 6 763.00 | |
CJ TOTAL (II) | 10 634.00 | 10 634.00 | 10 634.00 | |
CO Grand total (0 to V) | 17 520.00 | 160.00 | 17 359.00 | 17 520.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 934.00 | -2 934.00 | ||
DL TOTAL (I) | -1 934.00 | -1 934.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 17 616.00 | 17 616.00 | ||
DX Trade payables and related accounts | 1 677.00 | 1 677.00 | ||
EC TOTAL (IV) | 19 294.00 | 19 294.00 | ||
EE Grand total (I to V) | 17 359.00 | 17 359.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 18 720.00 | 18 720.00 | 18 720.00 | |
FJ Net sales | 18 720.00 | 18 720.00 | 18 720.00 | |
FQ Other income | 3.00 | |||
FR Total operating income (I) | 18 723.00 | |||
FU Purchases of raw materials and other supplies | 11 426.00 | |||
FV Inventory change (raw materials and supplies) | -1 499.00 | |||
FW Other purchases and external expenses | 11 570.00 | |||
GA Operating Expenses - Depreciation and Amortization | 160.00 | |||
GE Other Expenses | 8.00 | |||
GF Total Operating Expenses (II) | 21 658.00 | |||
GG - OPERATING RESULT (I - II) | -2 934.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 934.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 18 723.00 | 18 723.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 21 658.00 | 21 658.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 935.00 | -2 935.00 | ||
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