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BALANCE SHEET (
2022-02-22)
THE LIST OF BALANCE SHEET : NAM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-22 | Partially confidential | 2020-12-31 | Simplified |
| Name | NAM |
| Siren | 851424911 |
| Closing | 2020-12-31 |
| Registry code | 3102 |
| Registration number | B2022/005143 |
| Management number | 2019B02664 |
| Activity code | 5520Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 21 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-02-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31000 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 214.00 | 345.00 | 869.00 | 1 214.00 |
044 Total Fixed Assets | 1 214.00 | 345.00 | 869.00 | 1 214.00 |
072 Receivables – Other | 198.00 | 198.00 | 198.00 | |
084 Cash | 945.00 | 945.00 | 945.00 | |
096 Total Current Assets + Prepaid Expenses | 1 143.00 | 1 143.00 | 1 143.00 | |
110 Total Assets | 2 357.00 | 345.00 | 2 012.00 | 2 357.00 |
120 Share or Individual Capital | 999.00 | |||
136 Profit for the Year | -399.00 | |||
142 Total Equity - Total I | 600.00 | |||
166 Suppliers and related accounts | 1 188.00 | |||
172 Other debts | 224.00 | |||
176 Total debts | 1 412.00 | |||
180 Liabilities Total | 2 012.00 | |||
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