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BALANCE SHEET (
2022-10-10)
THE LIST OF BALANCE SHEET : NANO GUN TECHNOLOGY : NGT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-10 | Partially confidential | 2022-03-31 | Simplified |
| 2021-09-01 | Partially confidential | 2021-03-31 | Simplified |
| Name | NANO GUN TECHNOLOGY : NGT |
| Siren | 832444764 |
| Closing | 2022-03-31 |
| Registry code | 6002 |
| Registration number | 6691 |
| Management number | 2017B01193 |
| Activity code | 7219Z |
| Closing date n-1 | 2021-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 60230 Chambly |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 112 129.00 | 112 129.00 | 112 129.00 | |
040 Financial Assets | 6 371.00 | 6 371.00 | 6 371.00 | |
044 Total Fixed Assets | 118 500.00 | 118 500.00 | 118 500.00 | |
072 Receivables – Other | 132 687.00 | 132 687.00 | 132 687.00 | |
084 Cash | 25 171.00 | 25 171.00 | 25 171.00 | |
096 Total Current Assets + Prepaid Expenses | 157 859.00 | 157 859.00 | 157 859.00 | |
110 Total Assets | 276 360.00 | 276 360.00 | 276 360.00 | |
120 Share or Individual Capital | 402 000.00 | |||
134 Retained Earnings | -471 757.00 | |||
136 Profit for the Year | -110 052.00 | |||
142 Total Equity - Total I | -179 809.00 | |||
156 Loans and similar debts | 65.00 | |||
166 Suppliers and related accounts | 65 384.00 | |||
172 Other debts | 390 720.00 | |||
176 Total debts | 456 170.00 | |||
180 Liabilities Total | 276 360.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 371.00 | |||
195 Of which payables due in more than one year | 300 000.00 | |||
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