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BALANCE SHEET (
2021-11-22)
THE LIST OF BALANCE SHEET : NASS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-22 | Partially confidential | 2020-12-31 | Simplified |
| 2018-11-09 | Public | 2017-12-31 | Simplified |
| Name | NASS |
| Siren | 828563544 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 139172 |
| Management number | 2017B07394 |
| Activity code | 4771Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75010 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 60 000.00 | 60 000.00 | 60 000.00 | |
028 Tangible Assets | 6 999.00 | 3 316.00 | 3 683.00 | 6 999.00 |
040 Financial Assets | 26 283.00 | 26 283.00 | 26 283.00 | |
044 Total Fixed Assets | 93 282.00 | 3 316.00 | 89 966.00 | 93 282.00 |
060 Merchandise inventory | 36 470.00 | 36 470.00 | 36 470.00 | |
064 Advances and down payments on orders | 3 593.00 | 3 593.00 | 3 593.00 | |
068 Receivables – Trade and related accounts | 3 600.00 | 3 600.00 | 3 600.00 | |
072 Receivables – Other | 3 346.00 | 3 346.00 | 3 346.00 | |
084 Cash | 63 867.00 | 63 867.00 | 63 867.00 | |
096 Total Current Assets + Prepaid Expenses | 110 876.00 | 110 876.00 | 110 876.00 | |
110 Total Assets | 204 158.00 | 3 316.00 | 200 842.00 | 204 158.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 63 227.00 | |||
136 Profit for the Year | -2 306.00 | |||
142 Total Equity - Total I | 63 122.00 | |||
156 Loans and similar debts | 75 000.00 | |||
166 Suppliers and related accounts | 31 858.00 | |||
172 Other debts | 30 862.00 | |||
176 Total debts | 137 721.00 | |||
180 Liabilities Total | 200 842.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 46 019.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 30 000.00 | 30 000.00 | ||
482 INCREASES Financial Assets | 16 019.00 | 16 019.00 | ||
490 Total Fixed Assets (Gross Value) | 47 263.00 | 47 263.00 | ||
492 Total Fixed Assets (Increases) | 46 019.00 | 46 019.00 | ||
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