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BALANCE SHEET (
2022-08-12)
THE LIST OF BALANCE SHEET : NADEEM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-12 | Partially confidential | 2021-12-31 | Complete |
| Name | NADEEM |
| Siren | 418922647 |
| Closing | 2021-12-31 |
| Registry code | 7701 |
| Registration number | 9980 |
| Management number | 1998B00642 |
| Activity code | 5610A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 77144 MONTEVRAIN |
| 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 | 121 752.00 | 92 760.00 | 28 992.00 | 121 752.00 |
AT Other tangible assets | 220 694.00 | 180 544.00 | 40 150.00 | 220 694.00 |
BH Other financial assets | 30 206.00 | 30 206.00 | 30 206.00 | |
BJ TOTAL (I) | 372 652.00 | 273 304.00 | 99 349.00 | 372 652.00 |
BL Raw materials, supplies | 20 503.00 | 20 503.00 | 20 503.00 | |
BZ Other receivables | 218 958.00 | 218 958.00 | 218 958.00 | |
CF Cash and cash equivalents | 471 894.00 | 471 894.00 | 471 894.00 | |
CH Prepaid expenses | 1 630.00 | 1 630.00 | 1 630.00 | |
CJ TOTAL (II) | 712 985.00 | 712 985.00 | 712 985.00 | |
CO Grand total (0 to V) | 1 085 638.00 | 273 304.00 | 812 334.00 | 1 085 638.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | 800.00 | |
DE Statutory or contractual reserves | 176 776.00 | 68 292.00 | 176 776.00 | |
DH Retained earnings | 65 291.00 | 65 291.00 | 65 291.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 175 920.00 | 108 484.00 | 175 920.00 | |
DL TOTAL (I) | 426 788.00 | 250 867.00 | 426 788.00 | |
DU Loans and Debts from Credit Institutions (3) | 160 000.00 | 160 000.00 | 160 000.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 476.00 | 67 600.00 | 476.00 | |
DX Trade payables and related accounts | 74 094.00 | 41 547.00 | 74 094.00 | |
DY Tax and social security liabilities | 150 976.00 | 92 722.00 | 150 976.00 | |
EC TOTAL (IV) | 385 546.00 | 361 868.00 | 385 546.00 | |
EE Grand total (I to V) | 812 334.00 | 612 735.00 | 812 334.00 | |
EG Accrued income and payables due within one year | 385 546.00 | 201 868.00 | 385 546.00 | |
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