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BALANCE SHEET (
2018-01-09)
THE LIST OF BALANCE SHEET : napspirit
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-14 | Partially confidential | 2018-12-31 | Complete |
| 2018-01-09 | Partially confidential | 2015-12-31 | Complete |
| Name | napspirit |
| Siren | 514542463 |
| Closing | 2015-12-31 |
| Registry code | 2401 |
| Registration number | 73 |
| Management number | 2012B00224 |
| Activity code | 6201Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-01-09 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 24100 Bergerac |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 18 740.00 | |||
BZ Other receivables | 406.00 | |||
CF Cash and cash equivalents | 41 156.00 | |||
CJ TOTAL (II) | 60 302.00 | |||
CO Grand total (0 to V) | 60 302.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 000.00 | 7 000.00 | ||
DH Retained earnings | 24 412.00 | 24 412.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 7 564.00 | 7 564.00 | ||
DL TOTAL (I) | 38 986.00 | 38 986.00 | ||
DW Advances and down payments received on current orders | 19 800.00 | 19 800.00 | ||
DX Trade payables and related accounts | 427.00 | 427.00 | ||
DY Tax and social security liabilities | 1 079.00 | 1 079.00 | ||
EC TOTAL (IV) | 21 308.00 | 21 308.00 | ||
EE Grand total (I to V) | 60 294.00 | 60 294.00 | ||
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