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BALANCE SHEET (
2018-12-20)
THE LIST OF BALANCE SHEET : GERARD NAPIAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-14 | Partially confidential | 2021-12-31 | Complete |
| 2021-10-27 | Partially confidential | 2020-12-31 | Complete |
| 2020-10-06 | Partially confidential | 2019-12-31 | Complete |
| 2019-10-15 | Partially confidential | 2018-12-31 | Complete |
| 2018-12-20 | Partially confidential | 2017-12-31 | Complete |
| 2017-10-26 | Partially confidential | 2016-12-31 | Complete |
| Name | GERARD NAPIAS |
| Siren | 422373514 |
| Closing | 2017-12-31 |
| Registry code | 4001 |
| Registration number | 5198 |
| Management number | 1999B00102 |
| Activity code | 0210Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-20 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 40170 Lit et Mixé |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | -3.00 | 27 539.00 | -3.00 | |
AT Other tangible assets | -3.00 | 34 315.00 | -3.00 | |
BH Other financial assets | -3.00 | 174 977.00 | -3.00 | |
BJ TOTAL (I) | -3.00 | 236 830.00 | -3.00 | |
BL Raw materials, supplies | -3.00 | 59 536.00 | -3.00 | |
BX Customers and related accounts | -3.00 | 382 119.00 | -3.00 | |
BZ Other receivables | -3.00 | 129 872.00 | -3.00 | |
CF Cash and cash equivalents | -3.00 | 29 978.00 | -3.00 | |
CH Prepaid expenses | -3.00 | 38 547.00 | -3.00 | |
CJ TOTAL (II) | -3.00 | 640 052.00 | -3.00 | |
CO Grand total (0 to V) | 876 883.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 76 225.00 | 76 225.00 | 76 225.00 | |
DH Retained earnings | 179 276.00 | 193 726.00 | 179 276.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -56 587.00 | -14 449.00 | -56 587.00 | |
DL TOTAL (I) | 198 914.00 | 255 501.00 | 198 914.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 354 707.00 | 404 652.00 | 354 707.00 | |
DX Trade payables and related accounts | 140 876.00 | 109 150.00 | 140 876.00 | |
DY Tax and social security liabilities | 180 658.00 | 221 282.00 | 180 658.00 | |
EA Other liabilities | 1 727.00 | 4 600.00 | 1 727.00 | |
EC TOTAL (IV) | 677 969.00 | 739 684.00 | 677 969.00 | |
EE Grand total (I to V) | 876 883.00 | 995 185.00 | 876 883.00 | |
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