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BALANCE SHEET (
2019-01-25)
THE LIST OF BALANCE SHEET : NAMAJE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-01-25 | Partially confidential | 2017-12-31 | Complete |
| 2017-12-01 | Public | 2015-12-31 | Complete |
| Name | NAMAJE |
| Siren | 797795499 |
| Closing | 2017-12-31 |
| Registry code | 0605 |
| Registration number | 924 |
| Management number | 2013B02073 |
| Activity code | 5610A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06000 NICE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 279 810.00 | 279 810.00 | 279 810.00 | |
AR Technical installations, industrial equipment and tools | 9 423.00 | 6 649.00 | 2 774.00 | 9 423.00 |
AT Other tangible assets | 58 054.00 | 23 912.00 | 34 141.00 | 58 054.00 |
BH Other financial assets | 700.00 | 700.00 | 700.00 | |
BJ TOTAL (I) | 347 987.00 | 30 561.00 | 317 425.00 | 347 987.00 |
BL Raw materials, supplies | 3 715.00 | 3 715.00 | 3 715.00 | |
BX Customers and related accounts | 5 445.00 | 5 445.00 | 5 445.00 | |
BZ Other receivables | 9 689.00 | 9 689.00 | 9 689.00 | |
CD Marketable securities | 192.00 | 192.00 | 192.00 | |
CF Cash and cash equivalents | 3 626.00 | 3 626.00 | 3 626.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 22 667.00 | 22 667.00 | 22 667.00 | |
CO Grand total (0 to V) | 370 654.00 | 30 561.00 | 340 092.00 | 370 654.00 |
CP Shares due in less than one year | 700.00 | 700.00 | ||
| 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 | |
DH Retained earnings | 63 383.00 | 29 934.00 | 63 383.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 16 076.00 | 33 449.00 | 16 076.00 | |
DL TOTAL (I) | 90 459.00 | 74 383.00 | 90 459.00 | |
DU Loans and Debts from Credit Institutions (3) | 116 293.00 | 148 710.00 | 116 293.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 93 164.00 | 74 303.00 | 93 164.00 | |
DX Trade payables and related accounts | 16 156.00 | 22 174.00 | 16 156.00 | |
DY Tax and social security liabilities | 24 021.00 | 40 948.00 | 24 021.00 | |
EC TOTAL (IV) | 249 634.00 | 286 135.00 | 249 634.00 | |
EE Grand total (I to V) | 340 092.00 | 360 518.00 | 340 092.00 | |
EG Accrued income and payables due within one year | 138 287.00 | 137 425.00 | 138 287.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 4 946.00 | 4 946.00 | ||
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