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BALANCE SHEET (
2022-01-13)
THE LIST OF BALANCE SHEET : NALOU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-27 | Public | 2019-03-31 | Complete |
| 2022-01-13 | Public | 2021-03-31 | Complete |
| Name | NALOU |
| Siren | 835224445 |
| Closing | 2021-03-31 |
| Registry code | 7802 |
| Registration number | 552 |
| Management number | 2018B00683 |
| Activity code | 6630Z |
| Closing date n-1 | 2020-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95100 Argenteuil |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 308 000.00 | 308 000.00 | 308 000.00 | |
BZ Other receivables | 107 883.00 | 107 883.00 | 107 883.00 | |
CF Cash and cash equivalents | 31 708.00 | 31 708.00 | 31 708.00 | |
CJ TOTAL (II) | 139 591.00 | 139 591.00 | 139 591.00 | |
CO Grand total (0 to V) | 447 591.00 | 447 591.00 | 447 591.00 | |
CU Other investments | 308 000.00 | 308 000.00 | 308 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | 138 393.00 | 78 239.00 | 138 393.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 49 794.00 | 60 153.00 | 49 794.00 | |
DL TOTAL (I) | 199 187.00 | 149 393.00 | 199 187.00 | |
DU Loans and Debts from Credit Institutions (3) | 197 898.00 | 245 855.00 | 197 898.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 50 026.00 | 70 026.00 | 50 026.00 | |
DX Trade payables and related accounts | 480.00 | 480.00 | ||
EC TOTAL (IV) | 248 404.00 | 315 881.00 | 248 404.00 | |
EE Grand total (I to V) | 447 591.00 | 465 273.00 | 447 591.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 2 646.00 | |||
GF Total Operating Expenses (II) | 2 646.00 | |||
GG - OPERATING RESULT (I - II) | -2 646.00 | |||
GJ Financial income from other securities and fixed asset receivables | 55 000.00 | |||
GL Other interest and similar income | 514.00 | |||
GP Total financial income (V) | 55 514.00 | |||
GR Interest and similar expenses | 3 073.00 | |||
GU Total financial expenses (VI) | 3 073.00 | |||
GV - FINANCIAL INCOME (V - VI) | 52 441.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 49 794.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 55 514.00 | 65 414.00 | 55 514.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 5 720.00 | 5 261.00 | 5 720.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 49 794.00 | 60 153.00 | 49 794.00 | |
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