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BALANCE SHEET (
2018-09-17)
THE LIST OF BALANCE SHEET : NANTERRE LIBERTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-09-17 | Public | 2017-12-31 | Complete |
| 2017-07-06 | Public | 2016-12-31 | Complete |
| Name | NANTERRE LIBERTE |
| Siren | 495298572 |
| Closing | 2017-12-31 |
| Registry code | 5910 |
| Registration number | 15254 |
| Management number | 2007B20495 |
| Activity code | 6810Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-09-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59562 LA MADELEINE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 4 237.00 | 4 237.00 | 4 237.00 | |
CJ TOTAL (II) | 4 237.00 | 4 237.00 | 4 237.00 | |
CO Grand total (0 to V) | 4 237.00 | 4 237.00 | 4 237.00 | |
| 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) | -4 307.00 | -4 244.00 | -4 307.00 | |
DL TOTAL (I) | -3 307.00 | -3 244.00 | -3 307.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 5.00 | |||
DW Advances and down payments received on current orders | 811.00 | 811.00 | 811.00 | |
DX Trade payables and related accounts | 2 449.00 | 3 935.00 | 2 449.00 | |
EA Other liabilities | 4 283.00 | 3 103.00 | 4 283.00 | |
EC TOTAL (IV) | 7 545.00 | 7 850.00 | 7 545.00 | |
EE Grand total (I to V) | 4 237.00 | 4 605.00 | 4 237.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | 1 242.00 | |||
FR Total operating income (I) | 1 242.00 | |||
FW Other purchases and external expenses | 3 790.00 | |||
FX Taxes, duties, and similar payments | 1 760.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 5 550.00 | |||
GG - OPERATING RESULT (I - II) | -4 307.00 | |||
GR Interest and similar expenses | ||||
GU Total financial expenses (VI) | ||||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -4 307.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 1 242.00 | 3 022.00 | 1 242.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 5 550.00 | 7 267.00 | 5 550.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -4 307.00 | -4 244.00 | -4 307.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 2 449.00 | 2 449.00 | 2 449.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 4 283.00 | 4 283.00 | 4 283.00 | |
VB VAT | 330.00 | 330.00 | ||
VC Group and associates | 3 907.00 | 3 907.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 4 237.00 | 4 237.00 | 4 237.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 6 733.00 | 6 733.00 | 6 733.00 | |
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