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BALANCE SHEET (
2022-12-05)
THE LIST OF BALANCE SHEET : SNC NACARAT PARTICIPATIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-05 | Public | 2021-12-31 | Complete |
| 2022-05-16 | Public | 2020-12-31 | Complete |
| 2020-12-04 | Public | 2019-12-31 | Complete |
| 2019-10-11 | Public | 2018-12-31 | Complete |
| 2018-10-24 | Public | 2017-12-31 | Complete |
| 2017-10-27 | Public | 2016-12-31 | Complete |
| Name | SNC NACARAT PARTICIPATIONS |
| Siren | 515068468 |
| Closing | 2021-12-31 |
| Registry code | 5910 |
| Registration number | 31297 |
| Management number | 2009B01749 |
| Activity code | 4110D |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-05 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59777 EURALILLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 111 934.00 | 111 934.00 | 111 934.00 | |
BZ Other receivables | 24 356.00 | 24 356.00 | 24 356.00 | |
CF Cash and cash equivalents | 158 277.00 | 158 277.00 | 158 277.00 | |
CJ TOTAL (II) | 294 568.00 | 294 568.00 | 294 568.00 | |
CO Grand total (0 to V) | 294 568.00 | 294 568.00 | 294 568.00 | |
| 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) | -86 902.00 | -18 553.00 | -86 902.00 | |
DL TOTAL (I) | -85 902.00 | -17 553.00 | -85 902.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 184 907.00 | 159 307.00 | 184 907.00 | |
DX Trade payables and related accounts | 60 022.00 | 313 417.00 | 60 022.00 | |
DY Tax and social security liabilities | 43 978.00 | 94 192.00 | 43 978.00 | |
EA Other liabilities | 91 563.00 | 110 116.00 | 91 563.00 | |
EC TOTAL (IV) | 380 471.00 | 677 033.00 | 380 471.00 | |
EE Grand total (I to V) | 294 568.00 | 659 480.00 | 294 568.00 | |
EG Accrued income and payables due within one year | 380 471.00 | 677 033.00 | 380 471.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | -152 155.00 | -152 155.00 | -152 155.00 | |
FG Production sold - services | -11 553.00 | -11 553.00 | -11 553.00 | |
FJ Net sales | -163 708.00 | -163 708.00 | -163 708.00 | |
FO Operating subsidies | -60 000.00 | |||
FR Total operating income (I) | -223 708.00 | |||
FW Other purchases and external expenses | -159 688.00 | |||
GE Other Expenses | 22 882.00 | |||
GF Total Operating Expenses (II) | -136 806.00 | |||
GG - OPERATING RESULT (I - II) | -86 902.00 | |||
GI Supported loss or transferred profit (IV) | 1.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -86 902.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | -223 708.00 | -3 000.00 | -223 708.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | -136 806.00 | 15 553.00 | -136 806.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -86 902.00 | -18 553.00 | -86 902.00 | |
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