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BALANCE SHEET (
2021-09-09)
THE LIST OF BALANCE SHEET : NAPEA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-04 | Partially confidential | 2021-12-31 | Simplified |
| 2021-09-09 | Partially confidential | 2020-12-31 | Simplified |
| 2020-10-27 | Partially confidential | 2019-12-31 | Simplified |
| 2019-10-25 | Partially confidential | 2018-12-31 | Simplified |
| 2018-08-28 | Public | 2017-12-31 | Simplified |
| Name | NAPEA |
| Siren | 823295936 |
| Closing | 2020-12-31 |
| Registry code | 8501 |
| Registration number | 11792 |
| Management number | 2016B01390 |
| Activity code | 8211Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 85510 LE BOUPERE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 32 215.00 | 6 263.00 | 25 952.00 | 32 215.00 |
040 Financial Assets | 73 243.00 | 73 243.00 | 73 243.00 | |
044 Total Fixed Assets | 105 458.00 | 6 263.00 | 99 195.00 | 105 458.00 |
068 Receivables – Trade and related accounts | 12 120.00 | 12 120.00 | 12 120.00 | |
072 Receivables – Other | 135.00 | 135.00 | 135.00 | |
084 Cash | 81 124.00 | 81 124.00 | 81 124.00 | |
092 Prepaid expenses | 1 150.00 | 1 150.00 | 1 150.00 | |
096 Total Current Assets + Prepaid Expenses | 94 530.00 | 94 530.00 | 94 530.00 | |
110 Total Assets | 199 989.00 | 6 263.00 | 193 726.00 | 199 989.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 94 869.00 | |||
136 Profit for the Year | 15 032.00 | |||
142 Total Equity - Total I | 111 002.00 | |||
156 Loans and similar debts | 51 963.00 | |||
166 Suppliers and related accounts | 754.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 16 000.00 | |||
172 Other debts | 30 006.00 | |||
176 Total debts | 82 724.00 | |||
180 Liabilities Total | 193 726.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 31 500.00 | |||
195 Of which payables due in more than one year | 35 161.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 31 500.00 | 31 500.00 | ||
490 Total Fixed Assets (Gross Value) | 73 959.00 | 73 959.00 | ||
492 Total Fixed Assets (Increases) | 31 500.00 | 31 500.00 | ||
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