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BALANCE SHEET (
2022-04-04)
THE LIST OF BALANCE SHEET : NAIHO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-10 | Partially confidential | 2022-08-31 | Complete |
| 2022-04-04 | Partially confidential | 2021-08-31 | Complete |
| Name | NAIHO |
| Siren | 853960078 |
| Closing | 2021-08-31 |
| Registry code | 7202 |
| Registration number | 1905 |
| Management number | 2019B00806 |
| Activity code | 6920Z |
| Closing date n-1 | 2020-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2022-04-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 72000 Le Mans |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 14 902.00 | 5 455.00 | 9 447.00 | 14 902.00 |
AH Goodwill | 630 448.00 | 630 448.00 | 630 448.00 | |
AT Other tangible assets | 171 323.00 | 40 802.00 | 130 521.00 | 171 323.00 |
BH Other financial assets | 9 420.00 | 9 420.00 | 9 420.00 | |
BJ TOTAL (I) | 826 244.00 | 46 257.00 | 779 986.00 | 826 244.00 |
BP Services in progress | 35 284.00 | 35 284.00 | 35 284.00 | |
BX Customers and related accounts | 240 411.00 | 240 411.00 | 240 411.00 | |
BZ Other receivables | 78 133.00 | 78 133.00 | 78 133.00 | |
CF Cash and cash equivalents | 257 019.00 | 257 019.00 | 257 019.00 | |
CH Prepaid expenses | 5 697.00 | 5 697.00 | 5 697.00 | |
CJ TOTAL (II) | 616 544.00 | 616 544.00 | 616 544.00 | |
CO Grand total (0 to V) | 1 442 788.00 | 46 257.00 | 1 396 530.00 | 1 442 788.00 |
CU Other investments | 150.00 | 150.00 | 150.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 765 000.00 | 765 000.00 | 765 000.00 | |
DD Legal reserve (1) | 36 500.00 | 36 500.00 | ||
DG Other reserves | 711.00 | 711.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 72 905.00 | 37 211.00 | 72 905.00 | |
DL TOTAL (I) | 875 116.00 | 802 211.00 | 875 116.00 | |
DU Loans and Debts from Credit Institutions (3) | 183 692.00 | 237 631.00 | 183 692.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 58 000.00 | 58 000.00 | 58 000.00 | |
DX Trade payables and related accounts | 65 302.00 | 156 591.00 | 65 302.00 | |
DY Tax and social security liabilities | 146 322.00 | 94 189.00 | 146 322.00 | |
DZ Fixed asset liabilities and related accounts | 1 438.00 | 1 438.00 | ||
EA Other liabilities | 5 564.00 | 1 604.00 | 5 564.00 | |
EB Prepaid income (2) | 61 096.00 | 58 719.00 | 61 096.00 | |
EC TOTAL (IV) | 521 414.00 | 606 734.00 | 521 414.00 | |
EE Grand total (I to V) | 1 396 530.00 | 1 408 945.00 | 1 396 530.00 | |
EG Accrued income and payables due within one year | 371 755.00 | 423 042.00 | 371 755.00 | |
EI Including equity loans | 58 000.00 | 58 000.00 | ||
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