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BALANCE SHEET (
2022-08-10)
THE LIST OF BALANCE SHEET : NTEN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-10 | Public | 2021-12-31 | Complete |
| Name | NTEN |
| Siren | 893552877 |
| Closing | 2021-12-31 |
| Registry code | 8302 |
| Registration number | 5425 |
| Management number | 2021B00144 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-08-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83630 Régusse |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 117 800.00 | 117 800.00 | 117 800.00 | |
BZ Other receivables | 1 593.00 | 1 593.00 | 1 593.00 | |
CF Cash and cash equivalents | 1 615.00 | 1 615.00 | 1 615.00 | |
CJ TOTAL (II) | 3 208.00 | 3 208.00 | 3 208.00 | |
CO Grand total (0 to V) | 121 008.00 | 121 008.00 | 121 008.00 | |
CS Evaluated investments - equity method | 117 800.00 | 117 800.00 | 117 800.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 57 800.00 | 57 800.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 6 691.00 | 6 691.00 | ||
DL TOTAL (I) | 64 491.00 | 64 491.00 | ||
DU Loans and Debts from Credit Institutions (3) | 53 868.00 | 53 868.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 60.00 | 60.00 | ||
DX Trade payables and related accounts | 1 366.00 | 1 366.00 | ||
DY Tax and social security liabilities | 1 223.00 | 1 223.00 | ||
EC TOTAL (IV) | 56 517.00 | 56 517.00 | ||
EE Grand total (I to V) | 121 008.00 | 121 008.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 17 917.00 | |||
FJ Net sales | 17 917.00 | |||
FR Total operating income (I) | 17 917.00 | |||
FW Other purchases and external expenses | 9 125.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 9 126.00 | |||
GG - OPERATING RESULT (I - II) | 8 790.00 | |||
GR Interest and similar expenses | 918.00 | |||
GU Total financial expenses (VI) | 918.00 | |||
GV - FINANCIAL INCOME (V - VI) | -918.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 7 872.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 1 181.00 | 1 181.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 17 917.00 | 17 917.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 11 226.00 | 11 226.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 6 691.00 | 6 691.00 | ||
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