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BALANCE SHEET (
2021-11-23)
THE LIST OF BALANCE SHEET : NA3E
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-27 | Public | 2022-03-31 | Complete |
| 2021-11-23 | Public | 2021-03-31 | Complete |
| Name | NA3E |
| Siren | 882499940 |
| Closing | 2021-03-31 |
| Registry code | 1203 |
| Registration number | 5347 |
| Management number | 2020B00184 |
| Activity code | 6630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-11-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 12000 Rodez |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 5.00 | |||
BZ Other receivables | 9.00 | 9.00 | 9.00 | |
CF Cash and cash equivalents | 12 889.00 | 12 889.00 | 12 889.00 | |
CJ TOTAL (II) | 12 898.00 | 12 898.00 | 12 898.00 | |
CO Grand total (0 to V) | 12 898.00 | 12 898.00 | 12 898.00 | |
CX Development or Research and Development Expenses | 5.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 099.00 | -2 099.00 | ||
DL TOTAL (I) | 7 901.00 | 7 901.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 4 800.00 | 4 800.00 | ||
EA Other liabilities | 197.00 | 197.00 | ||
EC TOTAL (IV) | 4 997.00 | 4 997.00 | ||
EE Grand total (I to V) | 12 898.00 | 12 898.00 | ||
EG Accrued income and payables due within one year | 4 997.00 | 4 997.00 | ||
EI Including equity loans | 4 800.00 | 4 800.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 607.00 | |||
FY Salaries and Wages | 1 492.00 | |||
GF Total Operating Expenses (II) | 2 099.00 | |||
GG - OPERATING RESULT (I - II) | -2 099.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 099.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 099.00 | 2 099.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 099.00 | -2 099.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8K Other liabilities (including liabilities related to repo transactions) | 197.00 | 197.00 | 197.00 | |
VB VAT | 9.00 | 9.00 | 9.00 | |
VI Group and Associates | 4 800.00 | 4 800.00 | 4 800.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 9.00 | 9.00 | 9.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 4 997.00 | 4 997.00 | 4 997.00 | |
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