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BALANCE SHEET (
2022-08-12)
THE LIST OF BALANCE SHEET : NAWAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-12 | Partially confidential | 2021-12-31 | Simplified |
| 2021-07-27 | Partially confidential | 2020-12-31 | Simplified |
| 2020-09-15 | Public | 2019-12-31 | Simplified |
| 2019-06-26 | Public | 2018-12-31 | Simplified |
| 2018-07-23 | Public | 2017-12-31 | Simplified |
| 2017-06-01 | Public | 2016-12-31 | Simplified |
| Name | NAWAL |
| Siren | 480009125 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 33854 |
| Management number | 2014B00502 |
| Activity code | 5610A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92110 Clichy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | ||||
014 Intangible Assets - Other | ||||
028 Tangible Assets | ||||
040 Financial Assets | ||||
044 Total Fixed Assets | ||||
060 Merchandise inventory | ||||
072 Receivables – Other | 347 764.00 | 347 764.00 | 347 764.00 | |
080 Sellable securities | 49.00 | 49.00 | 49.00 | |
084 Cash | 51 563.00 | 51 563.00 | 51 563.00 | |
092 Prepaid expenses | 405.00 | 405.00 | 405.00 | |
096 Total Current Assets + Prepaid Expenses | 399 780.00 | 399 780.00 | 399 780.00 | |
110 Total Assets | 399 780.00 | 399 780.00 | 399 780.00 | |
120 Share or Individual Capital | 1 200.00 | |||
126 Legal Reserve | 120.00 | |||
132 Other Reserves | 215 828.00 | |||
134 Retained Earnings | -100 304.00 | |||
136 Profit for the Year | 83 276.00 | |||
142 Total Equity - Total I | 200 120.00 | |||
156 Loans and similar debts | 155 605.00 | |||
166 Suppliers and related accounts | 9 362.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 31 419.00 | |||
172 Other debts | 34 693.00 | |||
176 Total debts | 199 661.00 | |||
180 Liabilities Total | 399 780.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 172.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 345 000.00 | |||
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