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BALANCE SHEET (
2020-04-21)
THE LIST OF BALANCE SHEET : NAVECH DISTRIBUTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-04-21 | Partially confidential | 2019-06-30 | Simplified |
| 2018-03-01 | Public | 2017-06-30 | Simplified |
| 2017-06-21 | Public | 2016-06-30 | Simplified |
| Name | NAVECH DISTRIBUTION |
| Siren | 481907533 |
| Closing | 2019-06-30 |
| Registry code | 8102 |
| Registration number | 799 |
| Management number | 2005B00138 |
| Activity code | 4730Z |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-04-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 81500 Lavaur |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 12 395.00 | 12 395.00 | 12 395.00 | |
044 Total Fixed Assets | 12 395.00 | 12 395.00 | 12 395.00 | |
060 Merchandise inventory | 26 090.00 | 26 090.00 | 26 090.00 | |
068 Receivables – Trade and related accounts | 27 866.00 | 27 866.00 | 27 866.00 | |
072 Receivables – Other | 48 876.00 | 48 876.00 | 48 876.00 | |
084 Cash | 60 593.00 | 60 593.00 | 60 593.00 | |
092 Prepaid expenses | 7 439.00 | 7 439.00 | 7 439.00 | |
096 Total Current Assets + Prepaid Expenses | 170 864.00 | 170 864.00 | 170 864.00 | |
110 Total Assets | 183 258.00 | 12 395.00 | 170 864.00 | 183 258.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 70 404.00 | |||
134 Retained Earnings | -2 879.00 | |||
136 Profit for the Year | 9.00 | |||
142 Total Equity - Total I | 76 334.00 | |||
156 Loans and similar debts | 43.00 | |||
164 Advances and down payments received on current orders | 7 305.00 | |||
166 Suppliers and related accounts | 37 634.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 514.00 | |||
172 Other debts | 49 548.00 | |||
176 Total debts | 94 529.00 | |||
180 Liabilities Total | 170 864.00 | |||
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