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BALANCE SHEET (
2022-09-22)
THE LIST OF BALANCE SHEET : IMMO NABI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-22 | Public | 2021-12-31 | Complete |
| Name | IMMO NABI |
| Siren | 902726504 |
| Closing | 2021-12-31 |
| Registry code | 9401 |
| Registration number | 23040 |
| Management number | 2021B06306 |
| Activity code | 6820A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 05 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-09-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94410 Saint-Maurice |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 83 000.00 | 83 000.00 | 83 000.00 | |
AP Buildings | 332 000.00 | 1 291.00 | 330 709.00 | 332 000.00 |
AR Technical installations, industrial equipment and tools | 76 000.00 | 1 002.00 | 74 998.00 | 76 000.00 |
BJ TOTAL (I) | 491 000.00 | 2 293.00 | 488 707.00 | 491 000.00 |
CF Cash and cash equivalents | 9 401.00 | 9 401.00 | 9 401.00 | |
CJ TOTAL (II) | 9 401.00 | 9 401.00 | 9 401.00 | |
CO Grand total (0 to V) | 500 401.00 | 2 293.00 | 498 108.00 | 500 401.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -43 192.00 | -43 192.00 | ||
DL TOTAL (I) | -42 192.00 | -42 192.00 | ||
DU Loans and Debts from Credit Institutions (3) | 465 000.00 | 465 000.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 30 000.00 | 30 000.00 | ||
EA Other liabilities | 45 300.00 | 45 300.00 | ||
EC TOTAL (IV) | 540 300.00 | 540 300.00 | ||
EE Grand total (I to V) | 498 108.00 | 498 108.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 40 335.00 | |||
GA Operating Expenses - Depreciation and Amortization | 2 293.00 | |||
GF Total Operating Expenses (II) | 42 628.00 | |||
GG - OPERATING RESULT (I - II) | -42 628.00 | |||
GR Interest and similar expenses | 564.00 | |||
GU Total financial expenses (VI) | 564.00 | |||
GV - FINANCIAL INCOME (V - VI) | -564.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -43 192.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 43 192.00 | 43 192.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -43 192.00 | -43 192.00 | ||
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