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BALANCE SHEET (
2019-03-18)
THE LIST OF BALANCE SHEET : NARQUET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-18 | Partially confidential | 2018-05-31 | Complete |
| 2018-02-01 | Partially confidential | 2017-05-31 | Complete |
| Name | NARQUET |
| Siren | 343242426 |
| Closing | 2018-05-31 |
| Registry code | 2202 |
| Registration number | 1582 |
| Management number | 1999B00069 |
| Activity code | 0321Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 22120 HILLION |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 15 605.00 | 15 605.00 | 15 605.00 | |
AJ Other Intangible Assets | 10 135.00 | 8 337.00 | 1 798.00 | 10 135.00 |
AP Buildings | 490 420.00 | 470 177.00 | 20 243.00 | 490 420.00 |
AR Technical installations, industrial equipment and tools | 619 667.00 | 500 671.00 | 118 997.00 | 619 667.00 |
AT Other tangible assets | 80 581.00 | 33 022.00 | 47 558.00 | 80 581.00 |
BD Other fixed assets | 10 210.00 | 10 210.00 | 10 210.00 | |
BJ TOTAL (I) | 1 330 994.00 | 1 012 453.00 | 318 541.00 | 1 330 994.00 |
BL Raw materials, supplies | 4 916.00 | 4 916.00 | 4 916.00 | |
BP Services in progress | 267 664.00 | 267 664.00 | 267 664.00 | |
BT Goods | 54 522.00 | 54 522.00 | 54 522.00 | |
BZ Other receivables | 10 309.00 | 10 309.00 | 10 309.00 | |
CD Marketable securities | 70 100.00 | 70 100.00 | 70 100.00 | |
CF Cash and cash equivalents | 705 302.00 | 705 302.00 | 705 302.00 | |
CH Prepaid expenses | 7 029.00 | 7 029.00 | 7 029.00 | |
CJ TOTAL (II) | 1 119 841.00 | 1 119 841.00 | 1 119 841.00 | |
CO Grand total (0 to V) | 2 450 835.00 | 1 012 453.00 | 1 438 382.00 | 2 450 835.00 |
CX Development or Research and Development Expenses | 104 376.00 | 246.00 | 104 130.00 | 104 376.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 85 753.00 | 85 753.00 | ||
DG Other reserves | 290 558.00 | 290 558.00 | ||
DH Retained earnings | 155 582.00 | 155 582.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 348 201.00 | 348 201.00 | ||
DJ Investment subsidies | 10 566.00 | 10 566.00 | ||
DK Regulated provisions | 11 254.00 | 11 254.00 | ||
DL TOTAL (I) | 901 913.00 | 901 913.00 | ||
DU Loans and Debts from Credit Institutions (3) | 144 642.00 | 144 642.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 312 326.00 | 312 326.00 | ||
DW Advances and down payments received on current orders | 69.00 | 69.00 | ||
DX Trade payables and related accounts | 67 537.00 | 67 537.00 | ||
DY Tax and social security liabilities | 11 120.00 | 11 120.00 | ||
EA Other liabilities | 775.00 | 775.00 | ||
EC TOTAL (IV) | 536 469.00 | 536 469.00 | ||
EE Grand total (I to V) | 1 438 382.00 | 1 438 382.00 | ||
EG Accrued income and payables due within one year | 468 068.00 | 468 068.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 68 401.00 | 68 401.00 | ||
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