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BALANCE SHEET (
2017-10-03)
THE LIST OF BALANCE SHEET : NAREV MAISON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-25 | Public | 2017-12-31 | Simplified |
| 2017-10-03 | Public | 2016-12-31 | Complete |
| Name | NAREV MAISON |
| Siren | 811441864 |
| Closing | 2016-12-31 |
| Registry code | 7802 |
| Registration number | 11651 |
| Management number | 2015B01824 |
| Activity code | 4120A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 07 |
| Filing date | 2017-10-03 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95210 ST GRATIEN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BF Loans | 15 930.00 | 15 930.00 | 15 930.00 | |
BJ TOTAL (I) | 15 930.00 | 15 930.00 | 15 930.00 | |
BZ Other receivables | 2 731.00 | 2 731.00 | 2 731.00 | |
CF Cash and cash equivalents | 15 114.00 | 15 114.00 | 15 114.00 | |
CJ TOTAL (II) | 17 845.00 | 17 845.00 | 17 845.00 | |
CO Grand total (0 to V) | 33 775.00 | 33 775.00 | 33 775.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 30 000.00 | 30 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -15 271.00 | -15 271.00 | ||
DL TOTAL (I) | -14 721.00 | -14 721.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 16 534.00 | 16 534.00 | ||
DX Trade payables and related accounts | 2 520.00 | 2 520.00 | ||
EC TOTAL (IV) | 19 054.00 | 19 054.00 | ||
EE Grand total (I to V) | 33 775.00 | 33 775.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 22 553.00 | 22 553.00 | 22 553.00 | |
FJ Net sales | 22 553.00 | 22 553.00 | 22 553.00 | |
FR Total operating income (I) | 22 553.00 | |||
FW Other purchases and external expenses | 37 397.00 | |||
FX Taxes, duties, and similar payments | 435.00 | |||
GF Total Operating Expenses (II) | 37 832.00 | |||
GG - OPERATING RESULT (I - II) | -15 279.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -15 279.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 22 553.00 | 22 553.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 37 832.00 | 37 832.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -15 279.00 | -15 279.00 | ||
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