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BALANCE SHEET (
2022-09-20)
THE LIST OF BALANCE SHEET : NASER PATRIMOINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-20 | Public | 2021-12-31 | Complete |
| 2021-08-13 | Public | 2020-12-31 | Complete |
| 2020-11-24 | Public | 2019-12-31 | Complete |
| Name | NASER PATRIMOINE |
| Siren | 509897203 |
| Closing | 2021-12-31 |
| Registry code | 6752 |
| Registration number | 18013 |
| Management number | 2009B00190 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67300 Schiltigheim |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 300.00 | 300.00 | 300.00 | |
BZ Other receivables | 532.00 | 532.00 | 532.00 | |
CF Cash and cash equivalents | 177.00 | 177.00 | 177.00 | |
CH Prepaid expenses | 60.00 | 60.00 | 60.00 | |
CJ TOTAL (II) | 769.00 | 769.00 | 769.00 | |
CO Grand total (0 to V) | 1 069.00 | 1 069.00 | 1 069.00 | |
CU Other investments | 300.00 | 300.00 | 300.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500.00 | 500.00 | 500.00 | |
DH Retained earnings | -30 253.00 | -19 330.00 | -30 253.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -10 102.00 | -10 923.00 | -10 102.00 | |
DL TOTAL (I) | -39 855.00 | -29 753.00 | -39 855.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 37 284.00 | 18 282.00 | 37 284.00 | |
DX Trade payables and related accounts | 534.00 | 1 140.00 | 534.00 | |
DY Tax and social security liabilities | 3 106.00 | 11 685.00 | 3 106.00 | |
EC TOTAL (IV) | 40 924.00 | 31 107.00 | 40 924.00 | |
EE Grand total (I to V) | 1 069.00 | 1 354.00 | 1 069.00 | |
EG Accrued income and payables due within one year | 40 924.00 | 31 107.00 | 40 924.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | ||||
FR Total operating income (I) | ||||
FW Other purchases and external expenses | 564.00 | |||
FX Taxes, duties, and similar payments | 103.00 | |||
FY Salaries and Wages | 1 847.00 | |||
GF Total Operating Expenses (II) | 2 514.00 | |||
GG - OPERATING RESULT (I - II) | -2 514.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 514.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 7 588.00 | 8 253.00 | 7 588.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 121.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 10 102.00 | 11 044.00 | 10 102.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -10 102.00 | -10 923.00 | -10 102.00 | |
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