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BALANCE SHEET (
2022-08-02)
THE LIST OF BALANCE SHEET : NALVV
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-02 | Public | 2021-12-31 | Complete |
| Name | NALVV |
| Siren | 841126998 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 105022 |
| Management number | 2018D04390 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-08-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75003 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AP Buildings | 1 172 500.00 | 1 172 500.00 | 1 172 500.00 | |
BJ TOTAL (I) | 1 172 500.00 | 1 172 500.00 | 1 172 500.00 | |
BZ Other receivables | ||||
CF Cash and cash equivalents | 277 786.00 | 277 786.00 | 277 786.00 | |
CJ TOTAL (II) | 277 786.00 | 277 786.00 | 277 786.00 | |
CO Grand total (0 to V) | 1 450 286.00 | 1 450 286.00 | 1 450 286.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | -47 351.00 | -24 166.00 | -47 351.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -20 363.00 | -23 184.00 | -20 363.00 | |
DL TOTAL (I) | -66 714.00 | -46 351.00 | -66 714.00 | |
DU Loans and Debts from Credit Institutions (3) | 377 856.00 | 401 277.00 | 377 856.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 139 144.00 | 820 104.00 | 1 139 144.00 | |
EC TOTAL (IV) | 1 517 000.00 | 1 221 381.00 | 1 517 000.00 | |
EE Grand total (I to V) | 1 450 286.00 | 1 175 030.00 | 1 450 286.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 14 461.00 | |||
FX Taxes, duties, and similar payments | 1 138.00 | |||
GF Total Operating Expenses (II) | 15 599.00 | |||
GG - OPERATING RESULT (I - II) | -15 599.00 | |||
GR Interest and similar expenses | 4 765.00 | |||
GU Total financial expenses (VI) | 4 765.00 | |||
GV - FINANCIAL INCOME (V - VI) | -4 765.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -20 363.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 20 364.00 | 23 184.00 | 20 364.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -20 364.00 | -23 184.00 | -20 364.00 | |
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