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BALANCE SHEET (
2019-10-23)
THE LIST OF BALANCE SHEET : LE NARVAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-12 | Public | 2020-12-31 | Simplified |
| 2021-02-05 | Public | 2019-12-31 | Simplified |
| 2019-10-23 | Public | 2018-12-31 | Simplified |
| Name | LE NARVAL |
| Siren | 829775162 |
| Closing | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 20758 |
| Management number | 2017B05111 |
| Activity code | 4511Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-10-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93190 LIVRY GARGAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 437.00 | 437.00 | 437.00 | |
084 Cash | 1 897.00 | 1 897.00 | 1 897.00 | |
096 Total Current Assets + Prepaid Expenses | 2 335.00 | 2 335.00 | 2 335.00 | |
110 Total Assets | 2 335.00 | 2 335.00 | 2 335.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -6 305.00 | |||
136 Profit for the Year | -1 922.00 | |||
142 Total Equity - Total I | -7 228.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 536.00 | |||
172 Other debts | 9 563.00 | |||
176 Total debts | 9 563.00 | |||
180 Liabilities Total | 2 335.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 3 500.00 | 3 500.00 | ||
232 Total operating income excluding VAT | 3 500.00 | 3 500.00 | ||
236 Inventory change (goods) | 5 019.00 | 5 019.00 | ||
242 Other external expenses | 404.00 | 404.00 | ||
264 Total operating expenses | 5 422.00 | 5 422.00 | ||
270 Operating profit | -1 922.00 | -1 922.00 | ||
310 Profit or loss | -1 922.00 | -1 922.00 | ||
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