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BALANCE SHEET (
2022-11-04)
THE LIST OF BALANCE SHEET : NAB DRIVER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-04 | Partially confidential | 2021-12-31 | Simplified |
| Name | NAB DRIVER |
| Siren | 879084846 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 35545 |
| Management number | 2019B11366 |
| Activity code | 4932Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2022-11-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 93100 Montreuil |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 792.00 | 6 181.00 | 4 611.00 | 10 792.00 |
044 Total Fixed Assets | 10 792.00 | 6 181.00 | 4 611.00 | 10 792.00 |
072 Receivables – Other | 11 210.00 | 11 210.00 | 11 210.00 | |
084 Cash | 32 442.00 | 32 442.00 | 32 442.00 | |
096 Total Current Assets + Prepaid Expenses | 43 652.00 | 43 652.00 | 43 652.00 | |
110 Total Assets | 54 444.00 | 6 181.00 | 48 263.00 | 54 444.00 |
120 Share or Individual Capital | 10.00 | |||
134 Retained Earnings | 15 713.00 | |||
136 Profit for the Year | 17 560.00 | |||
142 Total Equity - Total I | 33 283.00 | |||
156 Loans and similar debts | 3 591.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 117.00 | |||
172 Other debts | 11 389.00 | |||
176 Total debts | 14 980.00 | |||
180 Liabilities Total | 48 263.00 | |||
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