Grow your business safely with NASAF
All the information you need about NASAF to develop and secure your business in France
N
HOME >
CORPORATES
>
NASAF >
BALANCE SHEET (
2022-06-01)
THE LIST OF BALANCE SHEET : NASAF
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-01 | Public | 2021-12-31 | Complete |
| 2021-09-17 | Public | 2020-12-31 | Complete |
| Name | NASAF |
| Siren | 842502155 |
| Closing | 2021-12-31 |
| Registry code | 4701 |
| Registration number | 3183 |
| Management number | 2018B00653 |
| Activity code | 6630Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 47000 AGEN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 180 500.00 | 180 500.00 | 180 500.00 | |
BZ Other receivables | 138 653.00 | 138 653.00 | 138 653.00 | |
CF Cash and cash equivalents | 80 149.00 | 80 149.00 | 80 149.00 | |
CJ TOTAL (II) | 218 802.00 | 218 802.00 | 218 802.00 | |
CO Grand total (0 to V) | 399 302.00 | 399 302.00 | 399 302.00 | |
CU Other investments | 180 500.00 | 180 500.00 | 180 500.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 180 000.00 | 180 000.00 | 180 000.00 | |
DD Legal reserve (1) | 18 000.00 | 18 000.00 | 18 000.00 | |
DG Other reserves | 103 103.00 | 55 749.00 | 103 103.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 67 342.00 | 47 353.00 | 67 342.00 | |
DL TOTAL (I) | 368 445.00 | 301 103.00 | 368 445.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 29 853.00 | 69.00 | 29 853.00 | |
DX Trade payables and related accounts | 1 004.00 | 1 115.00 | 1 004.00 | |
EC TOTAL (IV) | 30 857.00 | 1 184.00 | 30 857.00 | |
EE Grand total (I to V) | 399 302.00 | 302 286.00 | 399 302.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 2 658.00 | |||
GF Total Operating Expenses (II) | 2 658.00 | |||
GG - OPERATING RESULT (I - II) | -2 658.00 | |||
GJ Financial income from other securities and fixed asset receivables | 70 000.00 | |||
GP Total financial income (V) | 70 000.00 | |||
GV - FINANCIAL INCOME (V - VI) | 70 000.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 67 342.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 70 000.00 | 50 000.00 | 70 000.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 658.00 | 2 647.00 | 2 658.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 67 342.00 | 47 353.00 | 67 342.00 | |
all companies in France
Complete and comprehensive database.
