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BALANCE SHEET (
2022-07-05)
THE LIST OF BALANCE SHEET : NENGO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-05 | Public | 2021-12-31 | Complete |
| 2021-07-29 | Public | 2020-12-31 | Complete |
| 2021-02-08 | Public | 2019-12-31 | Complete |
| 2019-09-27 | Public | 2018-12-31 | Complete |
| 2018-08-20 | Public | 2017-12-31 | Complete |
| 2017-11-06 | Public | 2016-12-31 | Complete |
| 2017-04-05 | Public | 2015-12-31 | Complete |
| Name | NENGO |
| Siren | 814957858 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 78678 |
| Management number | 2015B24823 |
| Activity code | 6820B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 666.00 | 666.00 | 666.00 | |
BZ Other receivables | 392 960.00 | 392 960.00 | 392 960.00 | |
CF Cash and cash equivalents | 418.00 | 418.00 | 418.00 | |
CJ TOTAL (II) | 393 379.00 | 393 379.00 | 393 379.00 | |
CO Grand total (0 to V) | 394 045.00 | 394 045.00 | 394 045.00 | |
CU Other investments | 666.00 | 666.00 | 666.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 500.00 | 7 500.00 | 7 500.00 | |
DH Retained earnings | -23 275.00 | -18 233.00 | -23 275.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -4 858.00 | -5 042.00 | -4 858.00 | |
DL TOTAL (I) | -20 633.00 | -15 775.00 | -20 633.00 | |
DU Loans and Debts from Credit Institutions (3) | 10.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 411 485.00 | 394 056.00 | 411 485.00 | |
DX Trade payables and related accounts | 3 192.00 | 1 987.00 | 3 192.00 | |
EC TOTAL (IV) | 414 678.00 | 396 053.00 | 414 678.00 | |
EE Grand total (I to V) | 394 045.00 | 380 279.00 | 394 045.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 4 753.00 | |||
GF Total Operating Expenses (II) | 4 753.00 | |||
GG - OPERATING RESULT (I - II) | -4 752.00 | |||
GL Other interest and similar income | 2 324.00 | |||
GP Total financial income (V) | 2 324.00 | |||
GR Interest and similar expenses | 2 430.00 | |||
GU Total financial expenses (VI) | 2 430.00 | |||
GV - FINANCIAL INCOME (V - VI) | -106.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -4 858.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 2 324.00 | 1 933.00 | 2 324.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 7 182.00 | 6 975.00 | 7 182.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -4 858.00 | -5 042.00 | -4 858.00 | |
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