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BALANCE SHEET (
2022-11-04)
THE LIST OF BALANCE SHEET : NAWOOD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-04 | Partially confidential | 2021-12-31 | Simplified |
| Name | NAWOOD |
| Siren | 894558410 |
| Closing | 2021-12-31 |
| Registry code | 7802 |
| Registration number | 21484 |
| Management number | 2021B01341 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-11-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 95170 Deuil-la-Barre |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 50 000.00 | 50 000.00 | 50 000.00 | |
044 Total Fixed Assets | 50 000.00 | 50 000.00 | 50 000.00 | |
068 Receivables – Trade and related accounts | 265.00 | 265.00 | 265.00 | |
072 Receivables – Other | 2 306.00 | 2 306.00 | 2 306.00 | |
084 Cash | 16 012.00 | 16 012.00 | 16 012.00 | |
096 Total Current Assets + Prepaid Expenses | 18 583.00 | 18 583.00 | 18 583.00 | |
110 Total Assets | 68 583.00 | 68 583.00 | 68 583.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -11 670.00 | |||
142 Total Equity - Total I | -10 670.00 | |||
166 Suppliers and related accounts | 8 522.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 43 500.00 | |||
172 Other debts | 70 731.00 | |||
176 Total debts | 79 253.00 | |||
180 Liabilities Total | 68 583.00 | |||
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