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BALANCE SHEET (
2022-01-14)
THE LIST OF BALANCE SHEET : N3 Nicolas Nograbat Network
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-01 | Public | 2021-12-31 | Simplified |
| 2022-01-14 | Partially confidential | 2020-12-31 | Simplified |
| Name | N3 Nicolas Nograbat Network |
| Siren | 797525599 |
| Closing | 2020-12-31 |
| Registry code | 3102 |
| Registration number | B2022/001165 |
| Management number | 2013B03002 |
| Activity code | 6831Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31000 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 25.00 | 25.00 | 25.00 | |
084 Cash | 8 459.00 | 8 459.00 | 8 459.00 | |
096 Total Current Assets + Prepaid Expenses | 8 484.00 | 8 484.00 | 8 484.00 | |
110 Total Assets | 8 484.00 | 8 484.00 | 8 484.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 3 793.00 | |||
136 Profit for the Year | 2 960.00 | |||
142 Total Equity - Total I | 7 753.00 | |||
172 Other debts | 731.00 | |||
176 Total debts | 731.00 | |||
180 Liabilities Total | 8 484.00 | |||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 014.00 | 1 014.00 | ||
378 Amount of deductible VAT on goods and services | 283.00 | 283.00 | ||
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