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BALANCE SHEET (
2021-11-23)
THE LIST OF BALANCE SHEET : NAB ETANCHEITE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-15 | Public | 2021-12-31 | Simplified |
| 2021-11-23 | Public | 2020-12-31 | Simplified |
| 2020-11-02 | Public | 2019-12-31 | Simplified |
| Name | NAB ETANCHEITE |
| Siren | 833639941 |
| Closing | 2020-12-31 |
| Registry code | 3302 |
| Registration number | 35429 |
| Management number | 2017B05971 |
| Activity code | 4399A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33360 Cénac |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 28 036.00 | 28 036.00 | 28 036.00 | |
072 Receivables – Other | 4 182.00 | 4 182.00 | 4 182.00 | |
084 Cash | 4 267.00 | 4 267.00 | 4 267.00 | |
096 Total Current Assets + Prepaid Expenses | 36 485.00 | 36 485.00 | 36 485.00 | |
110 Total Assets | 36 485.00 | 36 485.00 | 36 485.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | 665.00 | |||
136 Profit for the Year | -16 393.00 | |||
142 Total Equity - Total I | -14 678.00 | |||
156 Loans and similar debts | 10 000.00 | |||
166 Suppliers and related accounts | 16 532.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 849.00 | |||
172 Other debts | 24 630.00 | |||
176 Total debts | 51 163.00 | |||
180 Liabilities Total | 36 485.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 151 599.00 | 151 599.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 151 600.00 | 151 600.00 | ||
242 Other external expenses | 101 364.00 | 101 364.00 | ||
244 Taxes, duties and similar payments | 523.00 | 523.00 | ||
250 Staff compensation | 52 892.00 | 52 892.00 | ||
252 Social security contributions | 6 500.00 | 6 500.00 | ||
262 Other expenses | 104.00 | 104.00 | ||
264 Total operating expenses | 161 383.00 | 161 383.00 | ||
270 Operating profit | -9 783.00 | -9 783.00 | ||
290 Exceptional income | 900.00 | 900.00 | ||
294 Financial expenses | 379.00 | 379.00 | ||
300 Exceptional expenses | 7 131.00 | 7 131.00 | ||
310 Profit or loss | -16 393.00 | -16 393.00 | ||
| 5 - Income statement | Amount year N | Amount year N-1 | ||
376 Average staff size | 1.00 | 1.00 | ||
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