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BALANCE SHEET (
2018-10-24)
THE LIST OF BALANCE SHEET : NAVIRE BR1
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-19 | Public | 2016-12-31 | Complete |
| 2018-10-24 | Public | 2017-12-31 | Complete |
| Name | NAVIRE BR1 |
| Siren | 790172753 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 102562 |
| Management number | 2012B25891 |
| Activity code | 7721Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-10-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75013 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 101.00 | 101.00 | 101.00 | |
BX Customers and related accounts | 1 440.00 | 1 440.00 | 1 440.00 | |
CB Subscribed and called capital, not paid | 1.00 | 1.00 | 1.00 | |
CJ TOTAL (II) | 1 441.00 | 1 441.00 | 1 441.00 | |
CO Grand total (0 to V) | 1 542.00 | 1 542.00 | 1 542.00 | |
CU Other investments | 101.00 | 101.00 | 101.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1.00 | 1.00 | 1.00 | |
DL TOTAL (I) | 1.00 | 1.00 | 1.00 | |
DX Trade payables and related accounts | 1 440.00 | 600.00 | 1 440.00 | |
DZ Fixed asset liabilities and related accounts | 100.00 | 100.00 | 100.00 | |
EA Other liabilities | 1.00 | 1.00 | 1.00 | |
EC TOTAL (IV) | 1 541.00 | 701.00 | 1 541.00 | |
EE Grand total (I to V) | 1 542.00 | 702.00 | 1 542.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 2 356.00 | 2 356.00 | 2 356.00 | |
FJ Net sales | 2 356.00 | 2 356.00 | 2 356.00 | |
FR Total operating income (I) | 2 356.00 | |||
FW Other purchases and external expenses | 2 280.00 | |||
FX Taxes, duties, and similar payments | 76.00 | |||
GF Total Operating Expenses (II) | 2 356.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 2 356.00 | 675.00 | 2 356.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 356.00 | 675.00 | 2 356.00 | |
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