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BALANCE SHEET (
2022-04-15)
THE LIST OF BALANCE SHEET : NAB ETANCHEITE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-15 | Public | 2021-12-31 | Simplified |
| 2021-11-23 | Public | 2020-12-31 | Simplified |
| 2020-11-02 | Public | 2019-12-31 | Simplified |
| Name | NAB ETANCHEITE |
| Siren | 833639941 |
| Closing | 2021-12-31 |
| Registry code | 3302 |
| Registration number | 11008 |
| Management number | 2017B05971 |
| Activity code | 4399A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-04-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33360 Cénac |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 8 528.00 | 8 528.00 | 8 528.00 | |
072 Receivables – Other | 1 950.00 | 1 950.00 | 1 950.00 | |
096 Total Current Assets + Prepaid Expenses | 10 478.00 | 10 478.00 | 10 478.00 | |
110 Total Assets | 10 478.00 | 10 478.00 | 10 478.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | -15 728.00 | |||
136 Profit for the Year | -17 999.00 | |||
142 Total Equity - Total I | -32 677.00 | |||
156 Loans and similar debts | 10 235.00 | |||
166 Suppliers and related accounts | 7 250.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 295.00 | |||
172 Other debts | 25 670.00 | |||
176 Total debts | 43 155.00 | |||
180 Liabilities Total | 10 478.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 46 165.00 | 46 165.00 | ||
230 Other income | 188.00 | 188.00 | ||
232 Total operating income excluding VAT | 46 353.00 | 46 353.00 | ||
242 Other external expenses | 27 488.00 | 27 488.00 | ||
244 Taxes, duties and similar payments | 751.00 | 751.00 | ||
250 Staff compensation | 30 712.00 | 30 712.00 | ||
252 Social security contributions | 3 770.00 | 3 770.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 62 724.00 | 62 724.00 | ||
270 Operating profit | -16 371.00 | -16 371.00 | ||
294 Financial expenses | 1 628.00 | 1 628.00 | ||
310 Profit or loss | -17 999.00 | -17 999.00 | ||
| 5 - Income statement | Amount year N | Amount year N-1 | ||
376 Average staff size | 1.00 | 1.00 | ||
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