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BALANCE SHEET (
2022-09-13)
THE LIST OF BALANCE SHEET : NAÏO 1
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-13 | Public | 2021-12-31 | Complete |
| 2019-08-29 | Public | 2018-12-31 | Complete |
| 2018-05-11 | Public | 2017-12-31 | Complete |
| 2017-05-23 | Public | 2016-12-31 | Complete |
| Name | NAÏO 1 |
| Siren | 814743324 |
| Closing | 2021-12-31 |
| Registry code | 3102 |
| Registration number | B2022/029911 |
| Management number | 2015B03806 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31750 ESCALQUENS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 96 100.00 | 96 100.00 | 96 100.00 | |
BZ Other receivables | 3 478.00 | 3 478.00 | 3 478.00 | |
CJ TOTAL (II) | 3 478.00 | 3 478.00 | 3 478.00 | |
CO Grand total (0 to V) | 99 578.00 | 99 578.00 | 99 578.00 | |
CU Other investments | 96 100.00 | 96 100.00 | 96 100.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 96 100.00 | 96 100.00 | 96 100.00 | |
DH Retained earnings | -4 303.00 | -3 397.00 | -4 303.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -4 133.00 | -906.00 | -4 133.00 | |
DL TOTAL (I) | 87 664.00 | 91 797.00 | 87 664.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 9 600.00 | 9 600.00 | 9 600.00 | |
DX Trade payables and related accounts | 2 314.00 | 792.00 | 2 314.00 | |
EC TOTAL (IV) | 11 914.00 | 10 392.00 | 11 914.00 | |
EE Grand total (I to V) | 99 578.00 | 102 189.00 | 99 578.00 | |
EG Accrued income and payables due within one year | 11 914.00 | 10 392.00 | 11 914.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 4 133.00 | |||
GF Total Operating Expenses (II) | 4 133.00 | |||
GG - OPERATING RESULT (I - II) | -4 133.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -4 133.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 4 133.00 | 906.00 | 4 133.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -4 133.00 | -906.00 | -4 133.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 9 600.00 | 9 600.00 | 9 600.00 | |
8B Suppliers and Related Accounts | 2 314.00 | 2 314.00 | 2 314.00 | |
VC Group and associates | 3 478.00 | 3 478.00 | 3 478.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 3 478.00 | 3 478.00 | 3 478.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 11 914.00 | 11 914.00 | 11 914.00 | |
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