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BALANCE SHEET (
2018-04-20)
THE LIST OF BALANCE SHEET : NANT'BOX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-04-20 | Partially confidential | 2017-10-31 | Complete |
| Name | NANT'BOX |
| Siren | 814691580 |
| Closing | 2017-10-31 |
| Registry code | 4401 |
| Registration number | 5173 |
| Management number | 2015B02628 |
| Activity code | 5210B |
| Closing date n-1 | 2016-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-04-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 44470 CARQUEFOU |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 1 567.00 | 1 003.00 | 564.00 | 1 567.00 |
AH Goodwill | 74 000.00 | 74 000.00 | 74 000.00 | |
AR Technical installations, industrial equipment and tools | 4 916.00 | 2 670.00 | 2 246.00 | 4 916.00 |
AT Other tangible assets | 71 012.00 | 18 384.00 | 52 629.00 | 71 012.00 |
BH Other financial assets | 1 677.00 | 1 677.00 | 1 677.00 | |
BJ TOTAL (I) | 153 172.00 | 22 056.00 | 131 116.00 | 153 172.00 |
CF Cash and cash equivalents | 68 022.00 | 68 022.00 | 68 022.00 | |
CJ TOTAL (II) | 68 022.00 | 68 022.00 | 68 022.00 | |
CO Grand total (0 to V) | 221 194.00 | 22 056.00 | 199 138.00 | 221 194.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | ||
DG Other reserves | 19 192.00 | 19 192.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 40 304.00 | 19 692.00 | 40 304.00 | |
DL TOTAL (I) | 64 995.00 | 24 692.00 | 64 995.00 | |
DU Loans and Debts from Credit Institutions (3) | 72 842.00 | 89 904.00 | 72 842.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 49 819.00 | 45 594.00 | 49 819.00 | |
DX Trade payables and related accounts | 2 851.00 | 2 144.00 | 2 851.00 | |
DY Tax and social security liabilities | 8 631.00 | 3 023.00 | 8 631.00 | |
EC TOTAL (IV) | 134 143.00 | 140 665.00 | 134 143.00 | |
EE Grand total (I to V) | 199 138.00 | 165 356.00 | 199 138.00 | |
EG Accrued income and payables due within one year | 78 524.00 | 67 823.00 | 78 524.00 | |
EI Including equity loans | 49 819.00 | 49 819.00 | ||
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