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BALANCE SHEET (
2022-06-21)
THE LIST OF BALANCE SHEET : N.M.T.G.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-21 | Partially confidential | 2021-12-31 | Simplified |
| 2021-09-21 | Partially confidential | 2020-12-31 | Simplified |
| 2018-12-06 | Public | 2017-12-31 | Simplified |
| Name | N.M.T.G. |
| Siren | 809981350 |
| Closing | 2021-12-31 |
| Registry code | 6002 |
| Registration number | 2828 |
| Management number | 2017B00478 |
| Activity code | 6202A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-06-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 60540 Puiseux-le-Hauberger |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 724.00 | 1 106.00 | 2 618.00 | 3 724.00 |
044 Total Fixed Assets | 3 724.00 | 1 106.00 | 2 618.00 | 3 724.00 |
068 Receivables – Trade and related accounts | 344.00 | 344.00 | 344.00 | |
080 Sellable securities | 20 401.00 | 20 401.00 | 20 401.00 | |
084 Cash | 57 382.00 | 57 382.00 | 57 382.00 | |
096 Total Current Assets + Prepaid Expenses | 78 127.00 | 78 127.00 | 78 127.00 | |
110 Total Assets | 81 852.00 | 1 106.00 | 80 745.00 | 81 852.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 60 608.00 | |||
136 Profit for the Year | 18 557.00 | |||
142 Total Equity - Total I | 80 265.00 | |||
172 Other debts | 480.00 | |||
176 Total debts | 480.00 | |||
180 Liabilities Total | 80 745.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 724.00 | 3 724.00 | ||
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