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BALANCE SHEET (
2023-04-13)
THE LIST OF BALANCE SHEET : NANOU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-13 | Partially confidential | 2022-09-30 | Complete |
| 2020-11-12 | Public | 2020-09-30 | Complete |
| 2017-12-15 | Public | 2017-09-30 | Complete |
| 2017-05-09 | Public | 2016-09-30 | Complete |
| Name | NANOU |
| Siren | 439752783 |
| Closing | 2022-09-30 |
| Registry code | 7301 |
| Registration number | 3628 |
| Management number | 2001B50366 |
| Activity code | 4711B |
| Closing date n-1 | 2021-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-04-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 73300 Fontcouverte-la-Toussuire |
| 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 | 55 260.00 | 49 472.00 | 5 788.00 | 55 260.00 |
AT Other tangible assets | 351 189.00 | 313 379.00 | 37 810.00 | 351 189.00 |
BD Other fixed assets | 13 329.00 | 13 329.00 | 13 329.00 | |
BJ TOTAL (I) | 419 808.00 | 362 851.00 | 56 957.00 | 419 808.00 |
BT Goods | 42 921.00 | 42 921.00 | 42 921.00 | |
BX Customers and related accounts | 8 681.00 | 8 681.00 | 8 681.00 | |
BZ Other receivables | 26 545.00 | 26 545.00 | 26 545.00 | |
CF Cash and cash equivalents | 242 249.00 | 242 249.00 | 242 249.00 | |
CH Prepaid expenses | 482.00 | 482.00 | 482.00 | |
CJ TOTAL (II) | 320 878.00 | 320 878.00 | 320 878.00 | |
CO Grand total (0 to V) | 740 686.00 | 362 851.00 | 377 836.00 | 740 686.00 |
CU Other investments | 31.00 | 31.00 | 31.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 15 000.00 | 15 000.00 | 15 000.00 | |
DD Legal reserve (1) | 1 500.00 | 1 500.00 | 1 500.00 | |
DG Other reserves | 21 337.00 | 15 940.00 | 21 337.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 93 295.00 | 50 397.00 | 93 295.00 | |
DL TOTAL (I) | 131 132.00 | 82 837.00 | 131 132.00 | |
DU Loans and Debts from Credit Institutions (3) | 77 521.00 | 161 713.00 | 77 521.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 54 287.00 | 9 402.00 | 54 287.00 | |
DX Trade payables and related accounts | 82 215.00 | 36 465.00 | 82 215.00 | |
DY Tax and social security liabilities | 32 682.00 | 5 819.00 | 32 682.00 | |
EC TOTAL (IV) | 246 704.00 | 213 399.00 | 246 704.00 | |
EE Grand total (I to V) | 377 836.00 | 296 235.00 | 377 836.00 | |
EG Accrued income and payables due within one year | 196 451.00 | 203 335.00 | 196 451.00 | |
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