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BALANCE SHEET (
2022-11-04)
THE LIST OF BALANCE SHEET : N3S
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-04 | Partially confidential | 2021-12-31 | Complete |
| Name | N3S |
| Siren | 793654195 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 154854 |
| Management number | 2013B11957 |
| Activity code | 4778C |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75009 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 38 000.00 | 38 000.00 | 38 000.00 | |
AP Buildings | 11 800.00 | 11 800.00 | 11 800.00 | |
AT Other tangible assets | 99 829.00 | 45 188.00 | 54 641.00 | 99 829.00 |
BH Other financial assets | 11 862.00 | 11 862.00 | 11 862.00 | |
BJ TOTAL (I) | 161 490.00 | 56 988.00 | 104 503.00 | 161 490.00 |
BT Goods | 79 916.00 | 79 916.00 | 79 916.00 | |
BV Advances and down payments on orders | 51 479.00 | 51 479.00 | 51 479.00 | |
BZ Other receivables | 16 646.00 | 16 646.00 | 16 646.00 | |
CF Cash and cash equivalents | 245 471.00 | 245 471.00 | 245 471.00 | |
CJ TOTAL (II) | 393 512.00 | 393 512.00 | 393 512.00 | |
CO Grand total (0 to V) | 555 003.00 | 56 988.00 | 498 015.00 | 555 003.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DG Other reserves | 51 662.00 | 23 917.00 | 51 662.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 34 683.00 | 27 745.00 | 34 683.00 | |
DL TOTAL (I) | 87 445.00 | 52 762.00 | 87 445.00 | |
DP Provisions for Risks | 25 000.00 | |||
DR TOTAL (IV) | 25 000.00 | |||
DU Loans and Debts from Credit Institutions (3) | 179 954.00 | 42 894.00 | 179 954.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 38.00 | 1 950.00 | 38.00 | |
DX Trade payables and related accounts | 179 925.00 | 153 844.00 | 179 925.00 | |
DY Tax and social security liabilities | 50 652.00 | 43 028.00 | 50 652.00 | |
EA Other liabilities | 13 779.00 | |||
EC TOTAL (IV) | 410 569.00 | 255 493.00 | 410 569.00 | |
EE Grand total (I to V) | 498 015.00 | 333 255.00 | 498 015.00 | |
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