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BALANCE SHEET (
2022-10-24)
THE LIST OF BALANCE SHEET : NO2
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-24 | Partially confidential | 2021-12-31 | Complete |
| Name | NO2 |
| Siren | 885331983 |
| Closing | 2021-12-31 |
| Registry code | 9401 |
| Registration number | 29038 |
| Management number | 2022B00199 |
| Activity code | 6630Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 94300 Vincennes |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BB Receivables related to investments | 783 071.00 | 783 071.00 | 783 071.00 | |
BD Other fixed assets | 462 170.00 | 462 170.00 | 462 170.00 | |
BJ TOTAL (I) | 7 290 899.00 | 7 290 899.00 | 7 290 899.00 | |
BZ Other receivables | 164 083.00 | 164 083.00 | 164 083.00 | |
CF Cash and cash equivalents | 1 533 341.00 | 1 533 341.00 | 1 533 341.00 | |
CJ TOTAL (II) | 1 697 424.00 | 1 697 424.00 | 1 697 424.00 | |
CO Grand total (0 to V) | 8 988 323.00 | 8 988 323.00 | 8 988 323.00 | |
CU Other investments | 6 045 658.00 | 6 045 658.00 | 6 045 658.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 4 276 100.00 | 4 276 100.00 | 4 276 100.00 | |
DD Legal reserve (1) | 427 610.00 | 427 610.00 | ||
DG Other reserves | 182 926.00 | 182 926.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 053 796.00 | 610 536.00 | 1 053 796.00 | |
DL TOTAL (I) | 5 940 432.00 | 4 886 636.00 | 5 940 432.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2 978 315.00 | 2 320.00 | 2 978 315.00 | |
DX Trade payables and related accounts | 3 240.00 | 3 240.00 | ||
DY Tax and social security liabilities | 140 801.00 | |||
EA Other liabilities | 66 336.00 | 7 269.00 | 66 336.00 | |
EC TOTAL (IV) | 3 047 891.00 | 150 390.00 | 3 047 891.00 | |
EE Grand total (I to V) | 8 988 323.00 | 5 037 026.00 | 8 988 323.00 | |
EG Accrued income and payables due within one year | 419 891.00 | 150 390.00 | 419 891.00 | |
EI Including equity loans | 2 978 315.00 | 2 978 315.00 | ||
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