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BALANCE SHEET (
2023-05-30)
THE LIST OF BALANCE SHEET : NEPHRO 13
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-30 | Partially confidential | 2023-03-31 | Simplified |
| 2022-08-03 | Partially confidential | 2022-03-31 | Simplified |
| 2017-07-10 | Public | 2017-03-31 | Simplified |
| Name | NEPHRO 13 |
| Siren | 498049691 |
| Closing | 2023-03-31 |
| Registry code | 1303 |
| Registration number | 4046 |
| Management number | 2007D00714 |
| Activity code | 8622C |
| Closing date n-1 | 2022-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-05-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13008 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 150 000.00 | 150 000.00 | 150 000.00 | |
028 Tangible Assets | 3 505.00 | 3 505.00 | 3 505.00 | |
040 Financial Assets | 5 690.00 | 5 690.00 | 5 690.00 | |
044 Total Fixed Assets | 159 195.00 | 3 505.00 | 155 690.00 | 159 195.00 |
068 Receivables – Trade and related accounts | 41 908.00 | 41 908.00 | 41 908.00 | |
072 Receivables – Other | 4 488.00 | 4 488.00 | 4 488.00 | |
084 Cash | 7 668.00 | 7 668.00 | 7 668.00 | |
096 Total Current Assets + Prepaid Expenses | 54 064.00 | 54 064.00 | 54 064.00 | |
110 Total Assets | 213 259.00 | 3 505.00 | 209 754.00 | 213 259.00 |
120 Share or Individual Capital | 120 000.00 | |||
126 Legal Reserve | 12 000.00 | |||
134 Retained Earnings | 73 750.00 | |||
136 Profit for the Year | -8 980.00 | |||
142 Total Equity - Total I | 196 770.00 | |||
166 Suppliers and related accounts | 442.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 122.00 | |||
172 Other debts | 12 543.00 | |||
176 Total debts | 12 985.00 | |||
180 Liabilities Total | 209 754.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 80.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 80.00 | 80.00 | ||
490 Total Fixed Assets (Gross Value) | 160 401.00 | 160 401.00 | ||
492 Total Fixed Assets (Increases) | 80.00 | 80.00 | ||
494 Total Fixed Assets (Decreases) | 1 286.00 | 1 286.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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