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BALANCE SHEET (
2019-09-12)
THE LIST OF BALANCE SHEET : NARCHES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-12 | Public | 2018-12-31 | Complete |
| 2018-09-25 | Public | 2017-12-31 | Complete |
| 2017-09-27 | Public | 2016-12-31 | Complete |
| Name | NARCHES |
| Siren | 442760062 |
| Closing | 2018-12-31 |
| Registry code | 8002 |
| Registration number | B2019/005021 |
| Management number | 2017B00986 |
| Activity code | 4711D |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59156 LOURCHES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BH Other financial assets | 28.00 | 28.00 | 28.00 | |
BJ TOTAL (I) | 28.00 | 28.00 | 28.00 | |
BZ Other receivables | 50 959.00 | 50 959.00 | 50 959.00 | |
CF Cash and cash equivalents | 65 088.00 | 65 088.00 | 65 088.00 | |
CJ TOTAL (II) | 116 048.00 | 116 048.00 | 116 048.00 | |
CO Grand total (0 to V) | 116 077.00 | 116 077.00 | 116 077.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 40 000.00 | 40 000.00 | ||
DD Legal reserve (1) | 4 000.00 | 4 000.00 | ||
DG Other reserves | 48 436.00 | 48 436.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -43 865.00 | -43 865.00 | ||
DL TOTAL (I) | 48 571.00 | 48 571.00 | ||
DX Trade payables and related accounts | 65 651.00 | 65 651.00 | ||
DY Tax and social security liabilities | 1 624.00 | 1 624.00 | ||
EA Other liabilities | 229.00 | 229.00 | ||
EC TOTAL (IV) | 67 505.00 | 67 505.00 | ||
EE Grand total (I to V) | 116 077.00 | 116 077.00 | ||
EG Accrued income and payables due within one year | 67 505.00 | 67 505.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FP Reversals of depreciation and provisions, transfer of expenses | 2 079.00 | |||
FQ Other income | 173.00 | |||
FR Total operating income (I) | 2 252.00 | |||
FS Purchases of goods (including customs duties) | -977.00 | |||
FW Other purchases and external expenses | 42 336.00 | |||
FX Taxes, duties, and similar payments | 821.00 | |||
GE Other Expenses | 3 677.00 | |||
GF Total Operating Expenses (II) | 45 857.00 | |||
GG - OPERATING RESULT (I - II) | -43 604.00 | |||
GL Other interest and similar income | 27 767.00 | |||
GP Total financial income (V) | 27 767.00 | |||
GR Interest and similar expenses | 28 027.00 | |||
GU Total financial expenses (VI) | 28 027.00 | |||
GV - FINANCIAL INCOME (V - VI) | -260.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -43 865.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 30 020.00 | 30 020.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 73 885.00 | 73 885.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -43 865.00 | -43 865.00 | ||
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