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BALANCE SHEET (
2022-01-27)
THE LIST OF BALANCE SHEET : NALOU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-27 | Public | 2019-03-31 | Complete |
| 2022-01-13 | Public | 2021-03-31 | Complete |
| Name | NALOU |
| Siren | 835224445 |
| Closing | 2019-03-31 |
| Registry code | 7802 |
| Registration number | 1346 |
| Management number | 2018B00683 |
| Activity code | 6630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-01-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95100 Argenteuil |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 300 000.00 | 300 000.00 | 300 000.00 | |
BZ Other receivables | 99 795.00 | 99 795.00 | 99 795.00 | |
CF Cash and cash equivalents | 12 690.00 | 12 690.00 | 12 690.00 | |
CJ TOTAL (II) | 112 485.00 | 112 485.00 | 112 485.00 | |
CO Grand total (0 to V) | 412 485.00 | 412 485.00 | 412 485.00 | |
CU Other investments | 300 000.00 | 300 000.00 | 300 000.00 | |
| 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) | 79 239.00 | 79 239.00 | ||
DL TOTAL (I) | 89 239.00 | 89 239.00 | ||
DU Loans and Debts from Credit Institutions (3) | 293 220.00 | 293 220.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 30 026.00 | 30 026.00 | ||
EC TOTAL (IV) | 323 246.00 | 323 246.00 | ||
EE Grand total (I to V) | 412 485.00 | 412 485.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 12 947.00 | |||
FX Taxes, duties, and similar payments | 8 435.00 | |||
GF Total Operating Expenses (II) | 21 382.00 | |||
GG - OPERATING RESULT (I - II) | -21 382.00 | |||
GJ Financial income from other securities and fixed asset receivables | 103 000.00 | |||
GL Other interest and similar income | 1 791.00 | |||
GP Total financial income (V) | 104 791.00 | |||
GS Negative differences of foreign exchange | 4 169.00 | |||
GU Total financial expenses (VI) | 4 169.00 | |||
GV - FINANCIAL INCOME (V - VI) | 100 622.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 79 239.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 104 791.00 | 104 791.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 25 551.00 | 25 551.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 79 239.00 | 79 239.00 | ||
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