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BALANCE SHEET (
2021-09-20)
THE LIST OF BALANCE SHEET : NAHIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-20 | Partially confidential | 2019-12-31 | Simplified |
| Name | NAHIL |
| Siren | 845306877 |
| Closing | 2019-12-31 |
| Registry code | 6752 |
| Registration number | 13546 |
| Management number | 2019B00619 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-09-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 67000 Strasbourg |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 2 785.00 | 2 785.00 | 2 785.00 | |
040 Financial Assets | 3 300.00 | 3 300.00 | 3 300.00 | |
044 Total Fixed Assets | 6 085.00 | 6 085.00 | 6 085.00 | |
072 Receivables – Other | 4 207.00 | 4 207.00 | 4 207.00 | |
084 Cash | 34 254.00 | 34 254.00 | 34 254.00 | |
096 Total Current Assets + Prepaid Expenses | 38 461.00 | 38 461.00 | 38 461.00 | |
110 Total Assets | 44 546.00 | 44 546.00 | 44 546.00 | |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 11 136.00 | |||
142 Total Equity - Total I | 11 636.00 | |||
166 Suppliers and related accounts | 22 471.00 | |||
172 Other debts | 10 439.00 | |||
176 Total debts | 32 910.00 | |||
180 Liabilities Total | 44 546.00 | |||
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