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BALANCE SHEET (
2021-04-02)
THE LIST OF BALANCE SHEET : NACRES PATRIMOINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-02 | Public | 2019-12-31 | Complete |
| Name | NACRES PATRIMOINE |
| Siren | 819405606 |
| Closing | 2019-12-31 |
| Registry code | 6002 |
| Registration number | 1736 |
| Management number | 2017B01169 |
| Activity code | 6630Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-02 |
| 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 |
BJ TOTAL (I) | 7 500.00 | 7 500.00 | 7 500.00 | |
BZ Other receivables | ||||
CD Marketable securities | ||||
CF Cash and cash equivalents | 400 434.00 | 400 434.00 | 400 434.00 | |
CJ TOTAL (II) | 400 434.00 | 400 434.00 | 400 434.00 | |
CO Grand total (0 to V) | 407 934.00 | 407 934.00 | 407 934.00 | |
CU Other investments | 7 500.00 | 7 500.00 | 7 500.00 | |
| 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 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 711.00 | 6 952.00 | 711.00 | |
DL TOTAL (I) | 1 711.00 | 7 952.00 | 1 711.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 406 223.00 | 495 858.00 | 406 223.00 | |
EC TOTAL (IV) | 406 223.00 | 495 858.00 | 406 223.00 | |
EE Grand total (I to V) | 407 934.00 | 503 809.00 | 407 934.00 | |
EI Including equity loans | 406 223.00 | 406 223.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 144.00 | |||
FX Taxes, duties, and similar payments | ||||
GF Total Operating Expenses (II) | 144.00 | |||
GG - OPERATING RESULT (I - II) | -144.00 | |||
GH Attributed profit or transferred loss (III) | ||||
GL Other interest and similar income | 855.00 | |||
GP Total financial income (V) | 855.00 | |||
GV - FINANCIAL INCOME (V - VI) | 855.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 711.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 855.00 | 7 228.00 | 855.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 144.00 | 276.00 | 144.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 711.00 | 6 952.00 | 711.00 | |
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