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BALANCE SHEET (
2022-08-01)
THE LIST OF BALANCE SHEET : NANO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-01 | Partially confidential | 2021-12-31 | Simplified |
| Name | NANO |
| Siren | 902065135 |
| Closing | 2021-12-31 |
| Registry code | 0605 |
| Registration number | 9414 |
| Management number | 2021B02386 |
| Activity code | 5630Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 05 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06730 Saint-André-de-la-Roche |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 443.00 | 317.00 | 4 126.00 | 4 443.00 |
040 Financial Assets | 2 080.00 | 2 080.00 | 2 080.00 | |
044 Total Fixed Assets | 6 523.00 | 317.00 | 6 206.00 | 6 523.00 |
060 Merchandise inventory | 2 306.00 | 2 306.00 | 2 306.00 | |
072 Receivables – Other | 320.00 | 320.00 | 320.00 | |
084 Cash | 27 584.00 | 27 584.00 | 27 584.00 | |
096 Total Current Assets + Prepaid Expenses | 30 209.00 | 30 209.00 | 30 209.00 | |
110 Total Assets | 36 732.00 | 317.00 | 36 415.00 | 36 732.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 11 911.00 | |||
142 Total Equity - Total I | 12 911.00 | |||
166 Suppliers and related accounts | 4 695.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 104.00 | |||
172 Other debts | 18 809.00 | |||
176 Total debts | 23 505.00 | |||
180 Liabilities Total | 36 415.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 523.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 4 013.00 | 4 013.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 430.00 | 430.00 | ||
482 INCREASES Financial Assets | 2 080.00 | 2 080.00 | ||
492 Total Fixed Assets (Increases) | 6 523.00 | 6 523.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 11 726.00 | 11 726.00 | ||
378 Amount of deductible VAT on goods and services | 8 288.00 | 8 288.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 4.00 | 4.00 | ||
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