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BALANCE SHEET (
2022-10-18)
THE LIST OF BALANCE SHEET : NOSTRADA FRANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-18 | Partially confidential | 2021-12-31 | Complete |
| Name | NOSTRADA FRANCE |
| Siren | 884358268 |
| Closing | 2021-12-31 |
| Registry code | 6901 |
| Registration number | B2022/045309 |
| Management number | 2020B03932 |
| Activity code | 4941A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69530 BRIGNAIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 840.00 | 78.00 | 762.00 | 840.00 |
AT Other tangible assets | 145 625.00 | 43 877.00 | 101 748.00 | 145 625.00 |
BH Other financial assets | 2 400.00 | 2 400.00 | 2 400.00 | |
BJ TOTAL (I) | 148 865.00 | 43 954.00 | 104 910.00 | 148 865.00 |
BX Customers and related accounts | 759 818.00 | 759 818.00 | 759 818.00 | |
BZ Other receivables | 222 784.00 | 222 784.00 | 222 784.00 | |
CF Cash and cash equivalents | 447 180.00 | 447 180.00 | 447 180.00 | |
CH Prepaid expenses | 2 822.00 | 2 822.00 | 2 822.00 | |
CJ TOTAL (II) | 1 432 603.00 | 1 432 603.00 | 1 432 603.00 | |
CO Grand total (0 to V) | 1 581 468.00 | 43 954.00 | 1 537 514.00 | 1 581 468.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 89 000.00 | 29 000.00 | 89 000.00 | |
DD Legal reserve (1) | 1 309.00 | 1 309.00 | ||
DG Other reserves | 24 878.00 | 24 878.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -24 394.00 | 26 187.00 | -24 394.00 | |
DL TOTAL (I) | 90 793.00 | 55 187.00 | 90 793.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 5 952.00 | 8 012.00 | 5 952.00 | |
DX Trade payables and related accounts | 928 804.00 | 129 324.00 | 928 804.00 | |
DY Tax and social security liabilities | 398 343.00 | 67 792.00 | 398 343.00 | |
DZ Fixed asset liabilities and related accounts | 98 611.00 | 98 611.00 | ||
EA Other liabilities | 15 012.00 | 4 140.00 | 15 012.00 | |
EC TOTAL (IV) | 1 446 721.00 | 209 268.00 | 1 446 721.00 | |
EE Grand total (I to V) | 1 537 514.00 | 264 455.00 | 1 537 514.00 | |
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