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BALANCE SHEET (
2019-07-23)
THE LIST OF BALANCE SHEET : SARL NABERAN FRANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-13 | Public | 2021-12-31 | Complete |
| 2021-09-15 | Public | 2020-12-31 | Complete |
| 2020-11-20 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-23 | Partially confidential | 2018-12-31 | Complete |
| 2018-09-10 | Public | 2017-12-31 | Complete |
| 2017-08-07 | Partially confidential | 2016-12-31 | Complete |
| Name | SARL NABERAN FRANCE |
| Siren | 440396208 |
| Closing | 2018-12-31 |
| Registry code | 2903 |
| Registration number | 3029 |
| Management number | 2002B00007 |
| Activity code | 2593Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 29730 GUILVINEC |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 14 149.00 | 11 196.00 | 2 953.00 | 14 149.00 |
AT Other tangible assets | 9 620.00 | 6 734.00 | 2 886.00 | 9 620.00 |
BF Loans | 27 255.00 | 27 255.00 | 27 255.00 | |
BJ TOTAL (I) | 51 025.00 | 17 930.00 | 33 095.00 | 51 025.00 |
BT Goods | 245 921.00 | 245 921.00 | 245 921.00 | |
BX Customers and related accounts | 494 954.00 | 18 639.00 | 476 315.00 | 494 954.00 |
BZ Other receivables | 34 694.00 | 34 694.00 | 34 694.00 | |
CF Cash and cash equivalents | 214 212.00 | 214 212.00 | 214 212.00 | |
CH Prepaid expenses | 974.00 | 974.00 | 974.00 | |
CJ TOTAL (II) | 990 754.00 | 18 639.00 | 972 115.00 | 990 754.00 |
CO Grand total (0 to V) | 1 041 778.00 | 36 569.00 | 1 005 210.00 | 1 041 778.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 48 000.00 | 48 000.00 | 48 000.00 | |
DD Legal reserve (1) | 4 800.00 | 4 800.00 | 4 800.00 | |
DG Other reserves | 303 695.00 | 215 790.00 | 303 695.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 82 489.00 | 87 904.00 | 82 489.00 | |
DL TOTAL (I) | 438 983.00 | 356 495.00 | 438 983.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 12 715.00 | |||
DX Trade payables and related accounts | 475 746.00 | 684 470.00 | 475 746.00 | |
DY Tax and social security liabilities | 35 297.00 | 43 907.00 | 35 297.00 | |
EA Other liabilities | 55 183.00 | 90 503.00 | 55 183.00 | |
EC TOTAL (IV) | 566 226.00 | 831 595.00 | 566 226.00 | |
EE Grand total (I to V) | 1 005 210.00 | 1 188 090.00 | 1 005 210.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 475 746.00 | 475 746.00 | 475 746.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 55 183.00 | 55 183.00 | 55 183.00 | |
VQ Other Taxes, Duties, and Similar Debts | 35 297.00 | 35 297.00 | 35 297.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 557 877.00 | 530 622.00 | 27 255.00 | 557 877.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 566 226.00 | 566 226.00 | 566 226.00 | |
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