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BALANCE SHEET (
2017-05-10)
THE LIST OF BALANCE SHEET : Ultima Necat
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-19 | Public | 2021-12-31 | Simplified |
| 2021-05-20 | Public | 2020-12-31 | Simplified |
| 2019-05-10 | Public | 2018-12-31 | Simplified |
| 2018-09-10 | Public | 2017-12-31 | Simplified |
| 2017-05-10 | Public | 2016-12-31 | Simplified |
| Name | Ultima Necat |
| Siren | 751584129 |
| Closing | 2016-12-31 |
| Registry code | 6601 |
| Registration number | B2017/002560 |
| Management number | 2012B00626 |
| Activity code | 5819Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-10 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66000 PERPIGNAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 21 900.00 | 21 900.00 | ||
080 Sellable securities | 12 848.00 | 12 848.00 | ||
110 Total Assets | 34 748.00 | 34 748.00 | ||
120 Share or Individual Capital | 11 000.00 | |||
136 Profit for the Year | 395.00 | |||
142 Total Equity - Total I | 11 395.00 | |||
166 Suppliers and related accounts | 3 534.00 | |||
176 Total debts | 3 534.00 | |||
180 Liabilities Total | 14 929.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 6 003.00 | 6 003.00 | ||
232 Total operating income excluding VAT | 6 003.00 | 6 003.00 | ||
234 Purchases of goods (including customs duties) | 5 608.00 | 5 608.00 | ||
270 Operating profit | 395.00 | 395.00 | ||
310 Profit or loss | 395.00 | 395.00 | ||
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