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BALANCE SHEET (
2020-12-11)
THE LIST OF BALANCE SHEET : NAPATELI LOGISTICS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-16 | Partially confidential | 2021-06-30 | Complete |
| 2020-12-11 | Partially confidential | 2020-06-30 | Simplified |
| Name | NAPATELI LOGISTICS |
| Siren | 847991981 |
| Closing | 2020-06-30 |
| Registry code | 9742 |
| Registration number | 6995 |
| Management number | 2019B00315 |
| Activity code | 5210B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-12-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 97410 SAINT-PIERRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 189 300.00 | 2 644.00 | 186 656.00 | 189 300.00 |
040 Financial Assets | 8 000.00 | 8 000.00 | 8 000.00 | |
044 Total Fixed Assets | 197 300.00 | 2 644.00 | 194 656.00 | 197 300.00 |
068 Receivables – Trade and related accounts | 240 236.00 | 240 236.00 | 240 236.00 | |
072 Receivables – Other | 44 462.00 | 44 462.00 | 44 462.00 | |
084 Cash | 51 338.00 | 51 338.00 | 51 338.00 | |
096 Total Current Assets + Prepaid Expenses | 336 036.00 | 336 036.00 | 336 036.00 | |
110 Total Assets | 533 336.00 | 2 644.00 | 530 692.00 | 533 336.00 |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | 250 147.00 | |||
142 Total Equity - Total I | 260 147.00 | |||
166 Suppliers and related accounts | 229 359.00 | |||
172 Other debts | 41 186.00 | |||
176 Total debts | 270 545.00 | |||
180 Liabilities Total | 530 692.00 | |||
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