Grow your business safely with NACRE
All the information you need about NACRE to develop and secure your business in France
N
HOME >
CORPORATES
>
NACRE >
BALANCE SHEET (
2020-06-19)
THE LIST OF BALANCE SHEET : NACRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-31 | Public | 2022-12-31 | Simplified |
| 2022-08-08 | Public | 2021-12-31 | Simplified |
| 2021-08-30 | Public | 2020-12-31 | Simplified |
| 2020-06-19 | Public | 2019-12-31 | Simplified |
| 2018-07-09 | Public | 2017-12-31 | Simplified |
| Name | NACRE |
| Siren | 823828041 |
| Closing | 2019-12-31 |
| Registry code | 7608 |
| Registration number | 2572 |
| Management number | 2016B01482 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76000 Rouen |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 308 350.00 | 308 350.00 | 308 350.00 | |
044 Total Fixed Assets | 308 350.00 | 308 350.00 | 308 350.00 | |
072 Receivables – Other | 104 303.00 | 104 303.00 | 104 303.00 | |
084 Cash | 15 531.00 | 15 531.00 | 15 531.00 | |
096 Total Current Assets + Prepaid Expenses | 119 833.00 | 119 833.00 | 119 833.00 | |
110 Total Assets | 428 183.00 | 428 183.00 | 428 183.00 | |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 10 014.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 9 506.00 | |||
142 Total Equity - Total I | 22 820.00 | |||
166 Suppliers and related accounts | 2 701.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 401 842.00 | |||
172 Other debts | 402 662.00 | |||
176 Total debts | 405 363.00 | |||
180 Liabilities Total | 428 183.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 85 490.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 860.00 | 4 054.00 | 2 860.00 | |
244 Taxes, duties and similar payments | 2 366.00 | 369.00 | 2 366.00 | |
262 Other expenses | 247.00 | 247.00 | ||
264 Total operating expenses | 5 473.00 | 4 423.00 | 5 473.00 | |
270 Operating profit | -5 473.00 | -4 423.00 | -5 473.00 | |
280 Financial income | 16 971.00 | 19 522.00 | 16 971.00 | |
306 Income tax's | 1 992.00 | 1 501.00 | 1 992.00 | |
310 Profit or loss | 9 506.00 | 13 598.00 | 9 506.00 | |
all companies in France
Complete and comprehensive database.
