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BALANCE SHEET (
2020-10-06)
THE LIST OF BALANCE SHEET : GERARD NAPIAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-14 | Partially confidential | 2021-12-31 | Complete |
| 2021-10-27 | Partially confidential | 2020-12-31 | Complete |
| 2020-10-06 | Partially confidential | 2019-12-31 | Complete |
| 2019-10-15 | Partially confidential | 2018-12-31 | Complete |
| 2018-12-20 | Partially confidential | 2017-12-31 | Complete |
| 2017-10-26 | Partially confidential | 2016-12-31 | Complete |
| Name | GERARD NAPIAS |
| Siren | 422373514 |
| Closing | 2019-12-31 |
| Registry code | 4001 |
| Registration number | 3163 |
| Management number | 1999B00102 |
| Activity code | 0210Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-10-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 40170 Lit-et-Mixe |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 27 125.00 | |||
AT Other tangible assets | 4 396.00 | |||
BH Other financial assets | 222 203.00 | |||
BJ TOTAL (I) | 253 723.00 | |||
BN Goods in progress | 69 845.00 | |||
BZ Other receivables | 640 399.00 | |||
CF Cash and cash equivalents | 14 265.00 | |||
CH Prepaid expenses | 35 863.00 | |||
CJ TOTAL (II) | 760 371.00 | |||
CO Grand total (0 to V) | 1 014 094.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 76 225.00 | 76 225.00 | 76 225.00 | |
DD Legal reserve (1) | 133 152.00 | 122 689.00 | 133 152.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 612.00 | 10 463.00 | -2 612.00 | |
DL TOTAL (I) | 206 764.00 | 209 376.00 | 206 764.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 443 237.00 | 390 113.00 | 443 237.00 | |
DX Trade payables and related accounts | 97 935.00 | 181 780.00 | 97 935.00 | |
DY Tax and social security liabilities | 266 020.00 | 238 018.00 | 266 020.00 | |
EA Other liabilities | 139.00 | 1 055.00 | 139.00 | |
EC TOTAL (IV) | 807 330.00 | 810 966.00 | 807 330.00 | |
EE Grand total (I to V) | 1 014 094.00 | 1 020 343.00 | 1 014 094.00 | |
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