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BALANCE SHEET (
2022-02-21)
THE LIST OF BALANCE SHEET : NAM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-21 | Partially confidential | 2021-09-30 | Simplified |
| 2021-07-13 | Partially confidential | 2020-09-30 | Simplified |
| 2019-05-15 | Partially confidential | 2018-09-30 | Simplified |
| 2018-07-02 | Partially confidential | 2017-09-30 | Simplified |
| Name | NAM |
| Siren | 519396980 |
| Closing | 2021-09-30 |
| Registry code | 3102 |
| Registration number | B2022/005019 |
| Management number | 2010B00171 |
| Activity code | 7111Z |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-21 |
| 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 |
010 Intangible Assets - Goodwill | 7 400.00 | 7 400.00 | 7 400.00 | |
028 Tangible Assets | 3 832.00 | 3 104.00 | 729.00 | 3 832.00 |
044 Total Fixed Assets | 11 232.00 | 3 104.00 | 8 129.00 | 11 232.00 |
068 Receivables – Trade and related accounts | 5 103.00 | 5 103.00 | 5 103.00 | |
072 Receivables – Other | 191.00 | 191.00 | 191.00 | |
084 Cash | 11 023.00 | 11 023.00 | 11 023.00 | |
092 Prepaid expenses | 773.00 | 773.00 | 773.00 | |
096 Total Current Assets + Prepaid Expenses | 17 090.00 | 17 090.00 | 17 090.00 | |
110 Total Assets | 28 323.00 | 3 104.00 | 25 219.00 | 28 323.00 |
120 Share or Individual Capital | 17 000.00 | |||
126 Legal Reserve | 1 700.00 | |||
134 Retained Earnings | -8 230.00 | |||
136 Profit for the Year | 123.00 | |||
142 Total Equity - Total I | 10 594.00 | |||
166 Suppliers and related accounts | 551.00 | |||
172 Other debts | 14 074.00 | |||
176 Total debts | 14 625.00 | |||
180 Liabilities Total | 25 219.00 | |||
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