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BALANCE SHEET (
2019-02-18)
THE LIST OF BALANCE SHEET : LES NARCISSES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-02 | Public | 2021-12-31 | Complete |
| 2021-11-10 | Public | 2020-12-31 | Complete |
| 2020-10-30 | Public | 2019-12-31 | Complete |
| 2019-02-18 | Public | 2018-12-31 | Simplified |
| 2018-10-16 | Public | 2017-12-31 | Complete |
| 2017-10-25 | Public | 2016-12-31 | Complete |
| Name | LES NARCISSES |
| Siren | 814767331 |
| Closing | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 2425 |
| Management number | 2015B08985 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-02-18 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93260 LES LILAS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 116 346.00 | 116 346.00 | 116 346.00 | |
084 Cash | 565 298.00 | 565 298.00 | 565 298.00 | |
096 Total Current Assets + Prepaid Expenses | 681 643.00 | 681 643.00 | 681 643.00 | |
110 Total Assets | 681 643.00 | 681 643.00 | 681 643.00 | |
120 Share or Individual Capital | 825 000.00 | |||
134 Retained Earnings | -142 737.00 | |||
136 Profit for the Year | -1 806.00 | |||
142 Total Equity - Total I | 680 457.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 960.00 | |||
172 Other debts | 226.00 | |||
176 Total debts | 1 186.00 | |||
180 Liabilities Total | 681 643.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 580.00 | 1 580.00 | ||
243 (including business tax) | 226.00 | 226.00 | ||
244 Taxes, duties and similar payments | 226.00 | 226.00 | ||
264 Total operating expenses | 1 806.00 | 1 806.00 | ||
270 Operating profit | -1 806.00 | -1 806.00 | ||
310 Profit or loss | -1 806.00 | -1 806.00 | ||
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