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BALANCE SHEET (
2020-04-16)
THE LIST OF BALANCE SHEET : NACRES INVESTISSEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-06 | Public | 2019-12-31 | Complete |
| 2020-04-16 | Public | 2018-12-31 | Complete |
| Name | NACRES INVESTISSEMENT |
| Siren | 791912579 |
| Closing | 2018-12-31 |
| Registry code | 6002 |
| Registration number | 1705 |
| Management number | 2017B01167 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-04-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60260 Lamorlaye |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 29 340.00 | 18 101.00 | 11 239.00 | 29 340.00 |
BJ TOTAL (I) | 29 390.00 | 18 101.00 | 11 289.00 | 29 390.00 |
BZ Other receivables | 14 815.00 | 14 815.00 | 14 815.00 | |
CD Marketable securities | 2.00 | 2.00 | 2.00 | |
CF Cash and cash equivalents | 485.00 | 485.00 | 485.00 | |
CJ TOTAL (II) | 15 302.00 | 15 302.00 | 15 302.00 | |
CO Grand total (0 to V) | 44 692.00 | 18 101.00 | 26 591.00 | 44 692.00 |
CU Other investments | 50.00 | 50.00 | 50.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | 9 817.00 | 10 095.00 | 9 817.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -4 087.00 | -277.00 | -4 087.00 | |
DL TOTAL (I) | 6 730.00 | 10 817.00 | 6 730.00 | |
EA Other liabilities | 19 861.00 | 16 936.00 | 19 861.00 | |
EC TOTAL (IV) | 19 861.00 | 16 936.00 | 19 861.00 | |
EE Grand total (I to V) | 26 591.00 | 27 753.00 | 26 591.00 | |
EG Accrued income and payables due within one year | 19 861.00 | 16 936.00 | 19 861.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 229.00 | |||
FX Taxes, duties, and similar payments | 132.00 | |||
GA Operating Expenses - Depreciation and Amortization | 4 466.00 | |||
GF Total Operating Expenses (II) | 5 827.00 | |||
GG - OPERATING RESULT (I - II) | -5 827.00 | |||
GH Attributed profit or transferred loss (III) | 6 395.00 | |||
GR Interest and similar expenses | 4 655.00 | |||
GU Total financial expenses (VI) | 4 655.00 | |||
GV - FINANCIAL INCOME (V - VI) | -4 655.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -4 087.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 6 395.00 | 6 790.00 | 6 395.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 10 482.00 | 7 067.00 | 10 482.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -4 087.00 | -277.00 | -4 087.00 | |
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