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THE LIST OF BALANCE SHEET : napspirit

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-11-14 Partially confidential 2018-12-31 Complete
2018-01-09 Partially confidential 2015-12-31 Complete
Namenapspirit
Siren514542463
Closing2018-12-31
Registry code 2401
Registration number 3348
Management number2012B00224
Activity code 6201Z
Closing date n-12017-12-31
Duration Fiscal year 12
Duration Fiscal year n-100
Filing date2022-11-14
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPartially confidential
Address24130 Prigonrieux
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
BR Intermediate and finished products 8.00
BX Customers and related accounts 9 249.00
BZ Other receivables 215.00
CF Cash and cash equivalents 41 671.00
CJ TOTAL (II) 51 135.00
CO Grand total (0 to V) 51 135.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 7 000.00 7 000.00
DH Retained earnings 23 228.00 23 228.00
DI RESULTS FOR THE YEAR (Profit or Loss) 6 750.00 6 750.00
DL TOTAL (I) 36 978.00 36 978.00
DW Advances and down payments received on current orders -927.00 -927.00
DX Trade payables and related accounts 2 911.00 2 911.00
DY Tax and social security liabilities 14 882.00 14 882.00
EA Other liabilities 202.00 202.00
EC TOTAL (IV) 14 157.00 14 157.00
EE Grand total (I to V) 51 135.00 51 135.00

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