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BALANCE SHEET (
2017-12-28)
THE LIST OF BALANCE SHEET : NARDONE CAPITAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-23 | Public | 2021-12-31 | Simplified |
| 2019-04-24 | Public | 2017-12-31 | Simplified |
| 2019-04-23 | Public | 2018-12-31 | Simplified |
| 2017-12-28 | Public | 2016-12-31 | Simplified |
| Name | NARDONE CAPITAL |
| Siren | 793127747 |
| Closing | 2016-12-31 |
| Registry code | 1301 |
| Registration number | 12847 |
| Management number | 2013B01034 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13480 CALAS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 297 000.00 | 297 000.00 | 297 000.00 | |
044 Total Fixed Assets | 297 000.00 | 297 000.00 | 297 000.00 | |
072 Receivables – Other | 55 000.00 | 55 000.00 | 55 000.00 | |
096 Total Current Assets + Prepaid Expenses | 55 000.00 | 55 000.00 | 55 000.00 | |
110 Total Assets | 352 000.00 | 352 000.00 | 352 000.00 | |
120 Share or Individual Capital | 297 000.00 | |||
126 Legal Reserve | 29 700.00 | |||
134 Retained Earnings | 19 466.00 | |||
136 Profit for the Year | -197.00 | |||
142 Total Equity - Total I | 345 969.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 031.00 | |||
172 Other debts | 6 031.00 | |||
176 Total debts | 6 031.00 | |||
180 Liabilities Total | 352 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 33.00 | 33.00 | ||
244 Taxes, duties and similar payments | 164.00 | 164.00 | ||
264 Total operating expenses | 197.00 | 197.00 | ||
270 Operating profit | -197.00 | -197.00 | ||
310 Profit or loss | -197.00 | -197.00 | ||
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