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BALANCE SHEET (
2019-10-25)
THE LIST OF BALANCE SHEET : NAPEA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-04 | Partially confidential | 2021-12-31 | Simplified |
| 2021-09-09 | Partially confidential | 2020-12-31 | Simplified |
| 2020-10-27 | Partially confidential | 2019-12-31 | Simplified |
| 2019-10-25 | Partially confidential | 2018-12-31 | Simplified |
| 2018-08-28 | Public | 2017-12-31 | Simplified |
| Name | NAPEA |
| Siren | 823295936 |
| Closing | 2018-12-31 |
| Registry code | 8501 |
| Registration number | 12473 |
| Management number | 2016B01390 |
| Activity code | 8211Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2019-10-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 85510 LE BOUPERE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 715.00 | 38.00 | 677.00 | 715.00 |
040 Financial Assets | 73 243.00 | 73 243.00 | 73 243.00 | |
044 Total Fixed Assets | 73 958.00 | 38.00 | 73 920.00 | 73 958.00 |
068 Receivables – Trade and related accounts | 3 600.00 | 3 600.00 | 3 600.00 | |
072 Receivables – Other | 2 230.00 | 2 230.00 | 2 230.00 | |
084 Cash | 83 465.00 | 83 465.00 | 83 465.00 | |
096 Total Current Assets + Prepaid Expenses | 89 296.00 | 89 296.00 | 89 296.00 | |
110 Total Assets | 163 254.00 | 38.00 | 163 216.00 | 163 254.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 48 078.00 | |||
136 Profit for the Year | 30 921.00 | |||
142 Total Equity - Total I | 80 100.00 | |||
156 Loans and similar debts | 50 432.00 | |||
166 Suppliers and related accounts | 441.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 24 000.00 | |||
172 Other debts | 32 241.00 | |||
176 Total debts | 83 115.00 | |||
180 Liabilities Total | 163 216.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 715.00 | |||
195 Of which payables due in more than one year | 40 520.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 73 243.00 | 73 243.00 | ||
492 Total Fixed Assets (Increases) | 716.00 | 716.00 | ||
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