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BALANCE SHEET (
2019-06-20)
THE LIST OF BALANCE SHEET : NARTHEX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-20 | Partially confidential | 2018-12-31 | Simplified |
| 2018-06-18 | Partially confidential | 2017-12-31 | Complete |
| Name | NARTHEX |
| Siren | 478641137 |
| Closing | 2018-12-31 |
| Registry code | 4701 |
| Registration number | 9917 |
| Management number | 2005B00171 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 47230 VIANNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 34 353.00 | 32 004.00 | 2 349.00 | 34 353.00 |
040 Financial Assets | 598 110.00 | 598 110.00 | 598 110.00 | |
044 Total Fixed Assets | 632 463.00 | 32 004.00 | 600 459.00 | 632 463.00 |
072 Receivables – Other | 1 058.00 | 1 058.00 | 1 058.00 | |
084 Cash | 65 716.00 | 65 716.00 | 65 716.00 | |
096 Total Current Assets + Prepaid Expenses | 66 774.00 | 66 774.00 | 66 774.00 | |
110 Total Assets | 699 237.00 | 32 004.00 | 667 233.00 | 699 237.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 351 031.00 | |||
136 Profit for the Year | 32 505.00 | |||
142 Total Equity - Total I | 392 336.00 | |||
156 Loans and similar debts | 270 648.00 | |||
166 Suppliers and related accounts | 1 200.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 810.00 | |||
172 Other debts | 3 049.00 | |||
176 Total debts | 274 897.00 | |||
180 Liabilities Total | 667 233.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 899.00 | 899.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 339.00 | 1 339.00 | ||
490 Total Fixed Assets (Gross Value) | 630 225.00 | 630 225.00 | ||
492 Total Fixed Assets (Increases) | 2 238.00 | 2 238.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 685.00 | 5 685.00 | ||
378 Amount of deductible VAT on goods and services | 1 058.00 | 1 058.00 | ||
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