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BALANCE SHEET (
2019-09-19)
THE LIST OF BALANCE SHEET : NAMEM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-19 | Public | 2018-12-31 | Complete |
| Name | NAMEM |
| Siren | 834500373 |
| Closing | 2018-12-31 |
| Registry code | 9401 |
| Registration number | 16458 |
| Management number | 2018B00160 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-09-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94100 ST MAUR DES FOSSES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 1 450.00 | 1 450.00 | 1 450.00 | |
BZ Other receivables | 79 314.00 | 79 314.00 | 79 314.00 | |
CF Cash and cash equivalents | 5 042.00 | 5 042.00 | 5 042.00 | |
CJ TOTAL (II) | 84 356.00 | 84 356.00 | 84 356.00 | |
CO Grand total (0 to V) | 85 806.00 | 85 806.00 | 85 806.00 | |
CU Other investments | 1 450.00 | 1 450.00 | 1 450.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 860.00 | -1 860.00 | ||
DL TOTAL (I) | 8 140.00 | 8 140.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 50 950.00 | 50 950.00 | ||
DX Trade payables and related accounts | 2 160.00 | 2 160.00 | ||
EA Other liabilities | 24 556.00 | 24 556.00 | ||
EC TOTAL (IV) | 77 666.00 | 77 666.00 | ||
EE Grand total (I to V) | 85 806.00 | 85 806.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 2 019.00 | |||
GF Total Operating Expenses (II) | 2 019.00 | |||
GG - OPERATING RESULT (I - II) | -2 019.00 | |||
GI Supported loss or transferred profit (IV) | 32 556.00 | |||
GJ Financial income from other securities and fixed asset receivables | 32 715.00 | |||
GP Total financial income (V) | 32 715.00 | |||
GV - FINANCIAL INCOME (V - VI) | 32 715.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 860.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 32 715.00 | 32 715.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 34 575.00 | 34 575.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 860.00 | -1 860.00 | ||
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