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BALANCE SHEET (
2017-10-27)
THE LIST OF BALANCE SHEET : SNC NACARAT PARTICIPATIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-05 | Public | 2021-12-31 | Complete |
| 2022-05-16 | Public | 2020-12-31 | Complete |
| 2020-12-04 | Public | 2019-12-31 | Complete |
| 2019-10-11 | Public | 2018-12-31 | Complete |
| 2018-10-24 | Public | 2017-12-31 | Complete |
| 2017-10-27 | Public | 2016-12-31 | Complete |
| Name | SNC NACARAT PARTICIPATIONS |
| Siren | 515068468 |
| Closing | 2016-12-31 |
| Registry code | 5910 |
| Registration number | 17678 |
| Management number | 2009B01749 |
| Activity code | 6810Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-10-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59777 EURALILLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BN Goods in progress | 5 283 811.00 | 5 283 811.00 | 5 283 811.00 | |
BV Advances and down payments on orders | 8 181.00 | 8 181.00 | 8 181.00 | |
BX Customers and related accounts | 12 367 630.00 | 12 367 630.00 | 12 367 630.00 | |
BZ Other receivables | 364 732.00 | 364 732.00 | 364 732.00 | |
CF Cash and cash equivalents | 5 684 253.00 | 5 684 253.00 | 5 684 253.00 | |
CJ TOTAL (II) | 23 708 608.00 | 23 708 608.00 | 23 708 608.00 | |
CO Grand total (0 to V) | 23 708 608.00 | 23 708 608.00 | 23 708 608.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 14 294.00 | 77 416.00 | 14 294.00 | |
DL TOTAL (I) | 15 294.00 | 78 416.00 | 15 294.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 214 117.00 | 85 408.00 | 214 117.00 | |
DX Trade payables and related accounts | 2 728 157.00 | 766 691.00 | 2 728 157.00 | |
DY Tax and social security liabilities | 2 392 481.00 | 114 958.00 | 2 392 481.00 | |
EA Other liabilities | 34 348.00 | 34 348.00 | ||
EB Prepaid income (2) | 18 324 210.00 | 30 880.00 | 18 324 210.00 | |
EC TOTAL (IV) | 23 693 313.00 | 997 937.00 | 23 693 313.00 | |
EE Grand total (I to V) | 23 708 608.00 | 1 076 353.00 | 23 708 608.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 30 880.00 | 30 880.00 | 30 880.00 | |
FG Production sold - services | ||||
FJ Net sales | 30 880.00 | 30 880.00 | 30 880.00 | |
FM Inventory production | 5 268 811.00 | |||
FO Operating subsidies | 60 000.00 | |||
FQ Other income | ||||
FR Total operating income (I) | 5 359 691.00 | |||
FW Other purchases and external expenses | 5 345 397.00 | |||
GF Total Operating Expenses (II) | 5 345 397.00 | |||
GG - OPERATING RESULT (I - II) | 14 294.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 14 294.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 5 359 691.00 | 1 151 644.00 | 5 359 691.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 5 345 397.00 | 1 074 228.00 | 5 345 397.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 14 294.00 | 77 416.00 | 14 294.00 | |
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