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THE LIST OF BALANCE SHEET : NASS'RENOV SARL

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2023-03-30 Public 2021-12-31 Simplified
NameNASS'RENOV SARL
Siren897567640
Closing2021-12-31
Registry code 9761
Registration number B2023/000129
Management number2021B00237
Activity code 4339Z
Closing date n-11901-01-01
Duration Fiscal year 07
Duration Fiscal year n-100
Filing date2023-03-30
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address97600 MAMOUDZOU
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
028 Tangible Assets 39 575.00 5 363.00 34 212.00 39 575.00
044 Total Fixed Assets 39 575.00 5 363.00 34 212.00 39 575.00
068 Receivables – Trade and related accounts 8 913.00 8 913.00 8 913.00
096 Total Current Assets + Prepaid Expenses 8 913.00 8 913.00 8 913.00
110 Total Assets 48 488.00 5 363.00 43 125.00 48 488.00
120 Share or Individual Capital 2 000.00
136 Profit for the Year 4 630.00
142 Total Equity - Total I 6 630.00
169 Other debts including current accounts of partners for fiscal year N 36 495.00
172 Other debts 36 495.00
176 Total debts 36 495.00
180 Liabilities Total 43 125.00
2 - Income statementAmount year NAmount year N-1
217 Production of services sold - Export 34 913.00 34 913.00
218 Production of services sold - France 34 913.00 34 913.00
232 Total operating income excluding VAT 34 913.00 34 913.00
238 Purchases of raw materials and other supplies (including royalties 8 540.00 8 540.00
242 Other external expenses 16 380.00 16 380.00
254 Depreciation and amortization 5 363.00 5 363.00
264 Total operating expenses 30 283.00 30 283.00
270 Operating profit 4 630.00 4 630.00
310 Profit or loss 4 630.00 4 630.00

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