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BALANCE SHEET (
2018-07-09)
THE LIST OF BALANCE SHEET : NACRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-31 | Public | 2022-12-31 | Simplified |
| 2022-08-08 | Public | 2021-12-31 | Simplified |
| 2021-08-30 | Public | 2020-12-31 | Simplified |
| 2020-06-19 | Public | 2019-12-31 | Simplified |
| 2018-07-09 | Public | 2017-12-31 | Simplified |
| Name | NACRE |
| Siren | 823828041 |
| Closing | 2017-12-31 |
| Registry code | 7608 |
| Registration number | 4332 |
| Management number | 2016B01482 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76000 Rouen |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 212 860.00 | 212 860.00 | 212 860.00 | |
044 Total Fixed Assets | 212 860.00 | 212 860.00 | 212 860.00 | |
072 Receivables – Other | 104 790.00 | 104 790.00 | 104 790.00 | |
084 Cash | 19 173.00 | 19 173.00 | 19 173.00 | |
096 Total Current Assets + Prepaid Expenses | 123 962.00 | 123 962.00 | 123 962.00 | |
110 Total Assets | 336 822.00 | 336 822.00 | 336 822.00 | |
120 Share or Individual Capital | 3 000.00 | |||
136 Profit for the Year | -3 283.00 | |||
142 Total Equity - Total I | -283.00 | |||
166 Suppliers and related accounts | 1 577.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 330 842.00 | |||
172 Other debts | 335 529.00 | |||
176 Total debts | 337 106.00 | |||
180 Liabilities Total | 336 822.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 212 860.00 | |||
199 Of which current accounts of debit partners | 104 790.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 7 671.00 | 7 671.00 | ||
243 (including business tax) | 150.00 | 150.00 | ||
244 Taxes, duties and similar payments | 10 247.00 | 10 247.00 | ||
264 Total operating expenses | 17 918.00 | 17 918.00 | ||
270 Operating profit | -17 918.00 | -17 918.00 | ||
280 Financial income | 19 321.00 | 19 321.00 | ||
306 Income tax's | 4 687.00 | 4 687.00 | ||
310 Profit or loss | -3 283.00 | -3 283.00 | ||
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