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BALANCE SHEET (
2021-08-10)
THE LIST OF BALANCE SHEET : NARCOSE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-10 | Partially confidential | 2020-12-31 | Complete |
| Name | NARCOSE |
| Siren | 520000894 |
| Closing | 2020-12-31 |
| Registry code | 8305 |
| Registration number | B2021/008597 |
| Management number | 2010D00074 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-08-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83230 BORMES-LES-MIMOSAS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AP Buildings | 197 000.00 | 197 000.00 | 197 000.00 | |
AT Other tangible assets | 2 797.00 | 2 797.00 | 2 797.00 | |
BJ TOTAL (I) | 199 797.00 | 199 797.00 | 199 797.00 | |
BZ Other receivables | 141.00 | 141.00 | 141.00 | |
CD Marketable securities | 4 271.00 | 4 271.00 | 4 271.00 | |
CF Cash and cash equivalents | 1 690.00 | 1 690.00 | 1 690.00 | |
CJ TOTAL (II) | 6 102.00 | 6 102.00 | 6 102.00 | |
CO Grand total (0 to V) | 205 900.00 | 205 900.00 | 205 900.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 500.00 | 1 500.00 | 1 500.00 | |
DH Retained earnings | 29 644.00 | 21 068.00 | 29 644.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 215.00 | 8 576.00 | -2 215.00 | |
DL TOTAL (I) | 28 929.00 | 31 144.00 | 28 929.00 | |
DU Loans and Debts from Credit Institutions (3) | 76 390.00 | 82 796.00 | 76 390.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 96 710.00 | 89 530.00 | 96 710.00 | |
DX Trade payables and related accounts | 3 637.00 | 769.00 | 3 637.00 | |
DY Tax and social security liabilities | 234.00 | 65.00 | 234.00 | |
EC TOTAL (IV) | 176 971.00 | 173 160.00 | 176 971.00 | |
EE Grand total (I to V) | 205 900.00 | 204 303.00 | 205 900.00 | |
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