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N HOME > CORPORATES > NETTUNO > BALANCE SHEET ( 2018-08-30)

THE LIST OF BALANCE SHEET : NETTUNO

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-05-20 Public 2020-12-31 Complete
2021-08-10 Public 2018-12-31 Simplified
2018-08-30 Public 2017-12-31 Simplified
2017-11-20 Public 2016-12-31 Simplified
NameNETTUNO
Siren812552545
Closing2017-12-31
Registry code 7702
Registration number 7440
Management number2015B01161
Activity code 6420Z
Closing date n-12016-12-31
Duration Fiscal year 12
Duration Fiscal year n-119
Filing date2018-08-30
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address77760 LA CHAPELLE LA REINE
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
040 Financial Assets 3 570.00 3 570.00 3 570.00
044 Total Fixed Assets 3 570.00 3 570.00 3 570.00
072 Receivables – Other 24 991.00 24 991.00 24 991.00
084 Cash 39.00 39.00 39.00
096 Total Current Assets + Prepaid Expenses 25 029.00 25 029.00 25 029.00
110 Total Assets 28 599.00 28 599.00 28 599.00
120 Share or Individual Capital 1 000.00
134 Retained Earnings -3 425.00
136 Profit for the Year -2 711.00
142 Total Equity - Total I -5 136.00
166 Suppliers and related accounts 5 160.00
169 Other debts including current accounts of partners for fiscal year N 1 800.00
172 Other debts 28 576.00
176 Total debts 33 736.00
180 Liabilities Total 28 599.00
2 - Income statementAmount year NAmount year N-1
242 Other external expenses 2 574.00 2 574.00
243 (including business tax) 137.00 137.00
244 Taxes, duties and similar payments 137.00 137.00
264 Total operating expenses 2 711.00 2 711.00
270 Operating profit -2 711.00 -2 711.00
310 Profit or loss -2 711.00 -2 711.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
490 Total Fixed Assets (Gross Value) 3 570.00 3 570.00

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