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BALANCE SHEET (
2022-08-17)
THE LIST OF BALANCE SHEET : SARL LOUIS DE NAVA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-17 | Public | 2021-12-31 | Complete |
| 2021-09-01 | Public | 2020-12-31 | Complete |
| 2021-03-19 | Public | 2019-12-31 | Complete |
| 2019-09-27 | Public | 2018-12-31 | Complete |
| 2018-08-13 | Public | 2017-12-31 | Complete |
| 2017-08-01 | Public | 2016-12-31 | Complete |
| Name | SARL LOUIS DE NAVA |
| Siren | 438330565 |
| Closing | 2021-12-31 |
| Registry code | 4002 |
| Registration number | 3191 |
| Management number | 2001B00135 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-17 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 40600 Biscarrosse |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 497 391.00 | 497 391.00 | 497 391.00 | |
BZ Other receivables | 137 472.00 | 137 472.00 | 137 472.00 | |
CF Cash and cash equivalents | 132.00 | 132.00 | 132.00 | |
CJ TOTAL (II) | 137 604.00 | 137 604.00 | 137 604.00 | |
CO Grand total (0 to V) | 634 996.00 | 634 996.00 | 634 996.00 | |
CU Other investments | 497 391.00 | 497 391.00 | 497 391.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | 800.00 | |
DG Other reserves | 565 877.00 | 564 485.00 | 565 877.00 | |
DH Retained earnings | -872.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | 267.00 | 2 263.00 | 267.00 | |
DL TOTAL (I) | 574 944.00 | 574 677.00 | 574 944.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 57 795.00 | |||
DX Trade payables and related accounts | 2 016.00 | 1 476.00 | 2 016.00 | |
EA Other liabilities | 58 035.00 | 58 035.00 | ||
EC TOTAL (IV) | 60 051.00 | 59 271.00 | 60 051.00 | |
EE Grand total (I to V) | 634 996.00 | 633 948.00 | 634 996.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 646.00 | |||
GF Total Operating Expenses (II) | 646.00 | |||
GG - OPERATING RESULT (I - II) | -646.00 | |||
GP Total financial income (V) | 1 577.00 | |||
GU Total financial expenses (VI) | 663.00 | |||
GV - FINANCIAL INCOME (V - VI) | 914.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 268.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 1 577.00 | 1 574.00 | 1 577.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 310.00 | -689.00 | 1 310.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 267.00 | 2 263.00 | 267.00 | |
| 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 | 58 035.00 | 58 035.00 | 58 035.00 | |
8B Suppliers and Related Accounts | 2 016.00 | 2 016.00 | 2 016.00 | |
VS Prepaid expenses | 137 472.00 | 137 472.00 | 137 472.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 137 472.00 | 137 472.00 | 137 472.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 60 051.00 | 60 051.00 | 60 051.00 | |
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