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BALANCE SHEET (
2023-01-04)
THE LIST OF BALANCE SHEET : NAT EVENTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-04 | Partially confidential | 2021-09-30 | Simplified |
| Name | NAT EVENTS |
| Siren | 534288378 |
| Closing | 2021-09-30 |
| Registry code | 1301 |
| Registration number | 126 |
| Management number | 2011B01665 |
| Activity code | 9002Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-01-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13594 Aix-en-Provence |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 75 242.00 | 13 388.00 | 61 854.00 | 75 242.00 |
040 Financial Assets | 225.00 | 225.00 | 225.00 | |
044 Total Fixed Assets | 75 467.00 | 13 388.00 | 62 079.00 | 75 467.00 |
050 Raw materials, supplies, in progress | 720.00 | 720.00 | 720.00 | |
072 Receivables – Other | 2 271.00 | 2 271.00 | 2 271.00 | |
084 Cash | 11 716.00 | 11 716.00 | 11 716.00 | |
092 Prepaid expenses | 100.00 | 100.00 | 100.00 | |
096 Total Current Assets + Prepaid Expenses | 14 807.00 | 14 807.00 | 14 807.00 | |
110 Total Assets | 90 274.00 | 13 388.00 | 76 886.00 | 90 274.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 9 488.00 | |||
136 Profit for the Year | 28 924.00 | |||
142 Total Equity - Total I | 39 512.00 | |||
156 Loans and similar debts | 18 390.00 | |||
166 Suppliers and related accounts | 912.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 968.00 | |||
172 Other debts | 18 072.00 | |||
176 Total debts | 37 374.00 | |||
180 Liabilities Total | 76 886.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 66 724.00 | |||
195 Of which payables due in more than one year | 14 485.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 66 709.00 | 66 709.00 | ||
482 INCREASES Financial Assets | 15.00 | 15.00 | ||
490 Total Fixed Assets (Gross Value) | 8 743.00 | 8 743.00 | ||
492 Total Fixed Assets (Increases) | 66 724.00 | 66 724.00 | ||
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