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BALANCE SHEET (
2022-05-16)
THE LIST OF BALANCE SHEET : SNC NACARAT PARTICIPATIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-05 | Public | 2021-12-31 | Complete |
| 2022-05-16 | Public | 2020-12-31 | Complete |
| 2020-12-04 | Public | 2019-12-31 | Complete |
| 2019-10-11 | Public | 2018-12-31 | Complete |
| 2018-10-24 | Public | 2017-12-31 | Complete |
| 2017-10-27 | Public | 2016-12-31 | Complete |
| Name | SNC NACARAT PARTICIPATIONS |
| Siren | 515068468 |
| Closing | 2020-12-31 |
| Registry code | 5910 |
| Registration number | 13653 |
| Management number | 2009B01749 |
| Activity code | 4110D |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59777 EURALILLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 622 128.00 | 622 128.00 | 622 128.00 | |
BZ Other receivables | ||||
CF Cash and cash equivalents | 37 352.00 | 37 352.00 | 37 352.00 | |
CJ TOTAL (II) | 659 480.00 | 659 480.00 | 659 480.00 | |
CO Grand total (0 to V) | 659 480.00 | 659 480.00 | 659 480.00 | |
| 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) | -18 553.00 | -36 539.00 | -18 553.00 | |
DL TOTAL (I) | -17 553.00 | -35 539.00 | -17 553.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 159 307.00 | 159 307.00 | 159 307.00 | |
DX Trade payables and related accounts | 313 417.00 | 373 696.00 | 313 417.00 | |
DY Tax and social security liabilities | 94 192.00 | 94 192.00 | 94 192.00 | |
EA Other liabilities | 110 116.00 | 497 236.00 | 110 116.00 | |
EC TOTAL (IV) | 677 033.00 | 1 124 432.00 | 677 033.00 | |
EE Grand total (I to V) | 659 480.00 | 1 088 892.00 | 659 480.00 | |
EG Accrued income and payables due within one year | 677 033.00 | 1 124 432.00 | 677 033.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | -3 000.00 | -3 000.00 | -3 000.00 | |
FJ Net sales | -3 000.00 | -3 000.00 | -3 000.00 | |
FR Total operating income (I) | -3 000.00 | |||
FW Other purchases and external expenses | 15 553.00 | |||
GF Total Operating Expenses (II) | 15 553.00 | |||
GG - OPERATING RESULT (I - II) | -18 553.00 | |||
GI Supported loss or transferred profit (IV) | 1.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -18 553.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | -3 000.00 | 7 091.00 | -3 000.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 15 553.00 | 43 631.00 | 15 553.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -18 553.00 | -36 539.00 | -18 553.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 159 307.00 | 159 307.00 | 159 307.00 | |
8B Suppliers and Related Accounts | 313 417.00 | 313 417.00 | 313 417.00 | |
UX Other trade receivables | 622 128.00 | 622 128.00 | 622 128.00 | |
VI Group and Associates | 110 117.00 | 110 117.00 | 110 117.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 622 128.00 | 622 128.00 | 622 128.00 | |
VW VAT | 94 193.00 | 94 193.00 | 94 193.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 677 034.00 | 677 034.00 | 677 034.00 | |
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