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BALANCE SHEET (
2017-08-09)
THE LIST OF BALANCE SHEET : NAS ARCHITECTURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-08-09 | Partially confidential | 2016-12-31 | Complete |
| Name | NAS ARCHITECTURE |
| Siren | 797640646 |
| Closing | 2016-12-31 |
| Registry code | 3405 |
| Registration number | 14494 |
| Management number | 2013B02624 |
| Activity code | 7111Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-09 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34000 Montpellier |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 18 015.00 | 7 745.00 | 10 270.00 | 18 015.00 |
AT Other tangible assets | 5 946.00 | 4 614.00 | 1 332.00 | 5 946.00 |
BJ TOTAL (I) | 23 961.00 | 12 359.00 | 11 602.00 | 23 961.00 |
BZ Other receivables | 32 456.00 | 32 456.00 | 32 456.00 | |
CF Cash and cash equivalents | 30 940.00 | 30 940.00 | 30 940.00 | |
CH Prepaid expenses | 6 927.00 | 6 927.00 | 6 927.00 | |
CJ TOTAL (II) | 70 323.00 | 70 323.00 | 70 323.00 | |
CO Grand total (0 to V) | 94 284.00 | 12 359.00 | 81 925.00 | 94 284.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DF Regulated reserves (1) | 2 592.00 | |||
DG Other reserves | 7 262.00 | 4 455.00 | 7 262.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 16 015.00 | 215.00 | 16 015.00 | |
DL TOTAL (I) | 34 277.00 | 18 262.00 | 34 277.00 | |
DU Loans and Debts from Credit Institutions (3) | 8 818.00 | 13 277.00 | 8 818.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 114.00 | 545.00 | 114.00 | |
DW Advances and down payments received on current orders | 900.00 | 1 268.00 | 900.00 | |
DY Tax and social security liabilities | 37 817.00 | 30 045.00 | 37 817.00 | |
EC TOTAL (IV) | 47 649.00 | 45 134.00 | 47 649.00 | |
EE Grand total (I to V) | 81 925.00 | 63 396.00 | 81 925.00 | |
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