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BALANCE SHEET (
2022-07-13)
THE LIST OF BALANCE SHEET : NORTH AFRICA LOGISTICS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-13 | Public | 2021-12-31 | Complete |
| 2021-09-13 | Public | 2020-12-31 | Simplified |
| 2020-11-02 | Public | 2019-12-31 | Complete |
| Name | NORTH AFRICA LOGISTICS |
| Siren | 849485222 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 16546 |
| Management number | 2019B03248 |
| Activity code | 0000Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93110 Rosny-sous-Bois |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 519.00 | 519.00 | 519.00 | |
CF Cash and cash equivalents | 97 964.00 | 97 964.00 | 97 964.00 | |
CJ TOTAL (II) | 98 483.00 | 98 483.00 | 98 483.00 | |
CO Grand total (0 to V) | 98 483.00 | 98 483.00 | 98 483.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100 000.00 | 100 000.00 | 100 000.00 | |
DH Retained earnings | -1 446.00 | -1 446.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 914.00 | -1 446.00 | -1 914.00 | |
DL TOTAL (I) | 96 638.00 | 98 553.00 | 96 638.00 | |
DU Loans and Debts from Credit Institutions (3) | 30.00 | 29.00 | 30.00 | |
DX Trade payables and related accounts | 1 440.00 | 1 440.00 | 1 440.00 | |
EA Other liabilities | 375.00 | 46.00 | 375.00 | |
EC TOTAL (IV) | 1 845.00 | 1 515.00 | 1 845.00 | |
EE Grand total (I to V) | 98 483.00 | 100 068.00 | 98 483.00 | |
EG Accrued income and payables due within one year | 1 845.00 | 1 515.00 | 1 845.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 914.00 | |||
GF Total Operating Expenses (II) | 1 914.00 | |||
GG - OPERATING RESULT (I - II) | -1 914.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 914.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 914.00 | 1 446.00 | 1 914.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 914.00 | -1 446.00 | -1 914.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 1 440.00 | 1 440.00 | 1 440.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 375.00 | 375.00 | 375.00 | |
VB VAT | 519.00 | 519.00 | 519.00 | |
VG Loans with a maturity of up to one year at origin | 30.00 | 30.00 | 30.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 519.00 | 519.00 | 519.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 1 845.00 | 1 845.00 | 1 845.00 | |
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