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BALANCE SHEET (
2022-02-22)
THE LIST OF BALANCE SHEET : NAVI2M
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-22 | Public | 2020-12-31 | Simplified |
| Name | NAVI2M |
| Siren | 880630686 |
| Closing | 2020-12-31 |
| Registry code | 6852 |
| Registration number | 2175 |
| Management number | 2020B00063 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| 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 | Public |
| Address | 68700 ASPACH-MICHELBACH |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 2 195 600.00 | 2 195 600.00 | 2 195 600.00 | |
044 Total Fixed Assets | 2 195 600.00 | 2 195 600.00 | 2 195 600.00 | |
072 Receivables – Other | 119 228.00 | 119 228.00 | 119 228.00 | |
084 Cash | 601 736.00 | 601 736.00 | 601 736.00 | |
096 Total Current Assets + Prepaid Expenses | 720 961.00 | 720 963.00 | 720 961.00 | |
110 Total Assets | 2 916 563.00 | 2 916 563.00 | 2 916 563.00 | |
120 Share or Individual Capital | 2 200 000.00 | |||
136 Profit for the Year | 705 200.00 | |||
142 Total Equity - Total I | 2 905 200.00 | |||
166 Suppliers and related accounts | 1 380.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 000.00 | |||
172 Other debts | 9 983.00 | |||
176 Total debts | 11 363.00 | |||
180 Liabilities Total | 2 916 563.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 195 600.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 9 377.00 | 9 377.00 | ||
264 Total operating expenses | 9 377.00 | 9 377.00 | ||
270 Operating profit | -9 377.00 | -9 377.00 | ||
280 Financial income | 718 560.00 | 718 560.00 | ||
306 Income tax's | 3 983.00 | 3 983.00 | ||
310 Profit or loss | 705 200.00 | 705 200.00 | ||
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