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BALANCE SHEET (
2022-12-20)
THE LIST OF BALANCE SHEET : N TECH TRANSPORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-20 | Partially confidential | 2021-12-31 | Complete |
| 2021-11-03 | Partially confidential | 2019-12-31 | Complete |
| Name | N'TECH TRANSPORT |
| Siren | 529817009 |
| Closing | 2021-12-31 |
| Registry code | 6752 |
| Registration number | 24165 |
| Management number | 2011B00319 |
| Activity code | 4941B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 67100 Strasbourg |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 43 210.00 | 26 200.00 | 17 010.00 | 43 210.00 |
BJ TOTAL (I) | 43 210.00 | 26 200.00 | 17 010.00 | 43 210.00 |
BX Customers and related accounts | 19 748.00 | 19 748.00 | 19 748.00 | |
BZ Other receivables | 3 005.00 | 3 005.00 | 3 005.00 | |
CD Marketable securities | 75.00 | 75.00 | 75.00 | |
CF Cash and cash equivalents | 4 718.00 | 4 718.00 | 4 718.00 | |
CJ TOTAL (II) | 27 546.00 | 27 546.00 | 27 546.00 | |
CO Grand total (0 to V) | 70 756.00 | 26 200.00 | 44 556.00 | 70 756.00 |
| 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 | |
DG Other reserves | 17 538.00 | 17 538.00 | 17 538.00 | |
DH Retained earnings | -1 551.00 | 1 624.00 | -1 551.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -7 981.00 | -3 176.00 | -7 981.00 | |
DL TOTAL (I) | 16 806.00 | 24 787.00 | 16 806.00 | |
DU Loans and Debts from Credit Institutions (3) | 14 153.00 | 18 978.00 | 14 153.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 504.00 | 1 876.00 | 504.00 | |
DX Trade payables and related accounts | 1 977.00 | 1 977.00 | ||
DY Tax and social security liabilities | 11 116.00 | 11 959.00 | 11 116.00 | |
EC TOTAL (IV) | 27 750.00 | 32 813.00 | 27 750.00 | |
EE Grand total (I to V) | 44 556.00 | 57 600.00 | 44 556.00 | |
EG Accrued income and payables due within one year | 18 485.00 | 18 660.00 | 18 485.00 | |
EI Including equity loans | 504.00 | 504.00 | ||
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