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BALANCE SHEET (
2017-07-10)
THE LIST OF BALANCE SHEET : NARBONI HOLDINGS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-05 | Public | 2019-12-31 | Complete |
| 2019-10-08 | Public | 2018-12-31 | Complete |
| 2018-06-25 | Public | 2017-12-31 | Complete |
| 2017-07-10 | Public | 2016-12-31 | Complete |
| Name | NARBONI HOLDINGS |
| Siren | 449865765 |
| Closing | 2016-12-31 |
| Registry code | 7801 |
| Registration number | 7334 |
| Management number | 2004B01999 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91940 LES ULIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BH Other financial assets | 219.00 | 219.00 | 219.00 | |
BJ TOTAL (I) | 11 400 219.00 | 2 300 000.00 | 9 100 219.00 | 11 400 219.00 |
BZ Other receivables | ||||
CF Cash and cash equivalents | 395.00 | 395.00 | 395.00 | |
CJ TOTAL (II) | 395.00 | 395.00 | 395.00 | |
CO Grand total (0 to V) | 11 400 614.00 | 2 300 000.00 | 9 100 614.00 | 11 400 614.00 |
CU Other investments | 11 400 000.00 | 2 300 000.00 | 9 100 000.00 | 11 400 000.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 11 410 000.00 | 11 410 000.00 | 11 410 000.00 | |
DH Retained earnings | -2 947 195.00 | -2 946 915.00 | -2 947 195.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -362.00 | -280.00 | -362.00 | |
DL TOTAL (I) | 8 462 443.00 | 8 462 805.00 | 8 462 443.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 638 171.00 | 732 184.00 | 638 171.00 | |
EC TOTAL (IV) | 638 171.00 | 732 184.00 | 638 171.00 | |
EE Grand total (I to V) | 9 100 614.00 | 9 194 989.00 | 9 100 614.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 105.00 | |||
GF Total Operating Expenses (II) | 105.00 | |||
GG - OPERATING RESULT (I - II) | -105.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -105.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 257.00 | 257.00 | ||
HH Total exceptional expenses (VIII) | 257.00 | 257.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -257.00 | -257.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 362.00 | 280.00 | 362.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -362.00 | -280.00 | -362.00 | |
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