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BALANCE SHEET (
2018-08-09)
THE LIST OF BALANCE SHEET : NACRE AUTOMOBILES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-09 | Partially confidential | 2017-12-31 | Complete |
| 2017-04-12 | Public | 2016-12-31 | Complete |
| Name | NACRE AUTOMOBILES |
| Siren | 510954357 |
| Closing | 2017-12-31 |
| Registry code | 1402 |
| Registration number | 5346 |
| Management number | 2009B00225 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 14150 Ouistreham |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | ||||
CF Cash and cash equivalents | 185 829.00 | 185 829.00 | 185 829.00 | |
CJ TOTAL (II) | 185 829.00 | 185 829.00 | 185 829.00 | |
CO Grand total (0 to V) | 185 829.00 | 185 829.00 | 185 829.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 000.00 | 3 000.00 | 3 000.00 | |
DD Legal reserve (1) | 300.00 | 300.00 | 300.00 | |
DG Other reserves | 193 930.00 | 143 505.00 | 193 930.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -11 981.00 | 50 425.00 | -11 981.00 | |
DL TOTAL (I) | 185 250.00 | 197 230.00 | 185 250.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 6.00 | 6.00 | 6.00 | |
DX Trade payables and related accounts | 158.00 | 158.00 | ||
DY Tax and social security liabilities | 416.00 | 416.00 | 416.00 | |
EC TOTAL (IV) | 579.00 | 422.00 | 579.00 | |
EE Grand total (I to V) | 185 829.00 | 197 652.00 | 185 829.00 | |
EG Accrued income and payables due within one year | 579.00 | 422.00 | 579.00 | |
| 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 | 158.00 | 158.00 | 158.00 | |
8E Income Taxes | 416.00 | 416.00 | 416.00 | |
VI Group and Associates | 6.00 | 6.00 | 6.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 579.00 | 579.00 | 579.00 | |
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