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BALANCE SHEET (
2017-07-04)
THE LIST OF BALANCE SHEET : Groupe NACC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-13 | Public | 2017-12-31 | Complete |
| 2017-07-04 | Public | 2016-12-31 | Consolidated |
| 2017-06-27 | Public | 2016-12-31 | Complete |
| Name | Groupe NACC |
| Siren | 812693661 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 47892 |
| Management number | 2015B15401 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-04 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | K : Consolidated |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
A1 ASSETS - Investments | 9 883.00 | |||
BJ TOTAL (I) | 10 526.00 | |||
BX Customers and related accounts | 1 417.00 | |||
BZ Other receivables | 2 176.00 | |||
CJ TOTAL (II) | 41 273.00 | |||
CO Grand total (0 to V) | 51 798.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 15 006 000.00 | 15 006 000.00 | 15 006 000.00 | |
DL TOTAL (I) | 16 258 000.00 | 15 922 000.00 | 16 258 000.00 | |
DR TOTAL (IV) | 33 516 000.00 | 36 317 000.00 | 33 516 000.00 | |
DX Trade payables and related accounts | 33 274 000.00 | 36 080 000.00 | 33 274 000.00 | |
EC TOTAL (IV) | 35 539 000.00 | 38 814 000.00 | 35 539 000.00 | |
EE Grand total (I to V) | 51 798 000.00 | 54 736 000.00 | 51 798 000.00 | |
P2 LIABILITIES - Gross Technical Reserves | 336 000.00 | 916 000.00 | 336 000.00 | |
P8 LIABILITIES - Profit or Loss for the Year | 242 000.00 | 237 000.00 | 242 000.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FJ Net sales | 22 256 000.00 | |||
FQ Other income | 1 183 000.00 | |||
FX Taxes, duties, and similar payments | -314 000.00 | |||
GE Other Expenses | -4 991 000.00 | |||
GG - OPERATING RESULT (I - II) | 3 271 000.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 698 000.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | -456 000.00 | -997 000.00 | -456 000.00 | |
R2 Income Statement - Claims Expenses | 336 000.00 | 1 612 000.00 | 336 000.00 | |
R8 Net income, group share (parent company share) | 336 000.00 | 916 000.00 | 336 000.00 | |
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