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THE LIST OF BALANCE SHEET : LES NARCISSES

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-11-02 Public 2021-12-31 Complete
2021-11-10 Public 2020-12-31 Complete
2020-10-30 Public 2019-12-31 Complete
2019-02-18 Public 2018-12-31 Simplified
2018-10-16 Public 2017-12-31 Complete
2017-10-25 Public 2016-12-31 Complete
NameLES NARCISSES
Siren814767331
Closing2020-12-31
Registry code 9301
Registration number 39557
Management number2015B08985
Activity code 6420Z
Closing date n-12019-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2021-11-10
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPublic
Address93260 Les Lilas
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
BJ TOTAL (I) 418 354.00 418 354.00 418 354.00
BX Customers and related accounts
BZ Other receivables 184 029.00 184 029.00 184 029.00
CF Cash and cash equivalents 167 364.00 167 364.00 167 364.00
CJ TOTAL (II) 351 393.00 351 393.00 351 393.00
CO Grand total (0 to V) 769 746.00 769 746.00 769 746.00
CU Other investments 418 354.00 418 354.00 418 354.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 825 000.00 825 000.00 825 000.00
DH Retained earnings -152 095.00 -144 543.00 -152 095.00
DI RESULTS FOR THE YEAR (Profit or Loss) -392.00 -7 553.00 -392.00
DL TOTAL (I) 672 512.00 672 905.00 672 512.00
DV Miscellaneous Loans and Financial Debts (4) 96 274.00 96 274.00
DX Trade payables and related accounts 960.00 960.00 960.00
EC TOTAL (IV) 97 234.00 960.00 97 234.00
EE Grand total (I to V) 769 746.00 673 865.00 769 746.00
3 - Income statementAmount France year NAmount Export year NTotal year NTotal year N-1
FW Other purchases and external expenses 392.00
GE Other Expenses
GF Total Operating Expenses (II) 392.00
GG - OPERATING RESULT (I - II) -392.00
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) -392.00
4 - Income statement (continued)Amount year NAmount year N-1
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) 392.00 7 553.00 392.00
HN PROFIT OR LOSS (Total revenue - Total expenses) -392.00 -7 553.00 -392.00
5 - Fixed assets increase - decreaseGross value at beginning of year - Item by itemRevaluation - DisposalsAcquisition - Gross value at year-end
0G ACQUISITIONS Total General Total 418 354.00 418 354.00
I3 DECREASES Total Financial Fixed Assets 418 354.00
I4 DECREASES Grand Total 418 354.00
LQ ACQUISITIONS Total Financial Fixed Assets 418 354.00 418 354.00

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