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BALANCE SHEET (
2022-06-23)
THE LIST OF BALANCE SHEET : MF 11 NARBONNE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-23 | Public | 2021-12-31 | Complete |
| 2021-06-03 | Public | 2020-12-31 | Complete |
| 2020-06-22 | Public | 2019-12-31 | Complete |
| 2019-05-07 | Public | 2018-12-31 | Complete |
| 2018-06-07 | Public | 2017-12-31 | Complete |
| 2017-05-18 | Public | 2016-12-31 | Complete |
| Name | MF 11 NARBONNE |
| Siren | 532056637 |
| Closing | 2021-12-31 |
| Registry code | 4401 |
| Registration number | 11978 |
| Management number | 2011B01108 |
| Activity code | 6810Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-06-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44120 VERTOU |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BN Goods in progress | 5 692 434.00 | 5 692 434.00 | 5 692 434.00 | |
BZ Other receivables | 9 821.00 | 9 821.00 | 9 821.00 | |
CF Cash and cash equivalents | 42 722.00 | 42 722.00 | 42 722.00 | |
CJ TOTAL (II) | 5 744 977.00 | 5 744 977.00 | 5 744 977.00 | |
CO Grand total (0 to V) | 5 744 977.00 | 5 744 977.00 | 5 744 977.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100.00 | 100.00 | 100.00 | |
DC Revaluation differences | 8.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | -28 927.00 | -25 371.00 | -28 927.00 | |
DL TOTAL (I) | -28 827.00 | -25 271.00 | -28 827.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 5.00 | |||
DX Trade payables and related accounts | 15 856.00 | 21 123.00 | 15 856.00 | |
EA Other liabilities | 5 757 949.00 | 5 833 066.00 | 5 757 949.00 | |
EC TOTAL (IV) | 5 773 805.00 | 5 854 190.00 | 5 773 805.00 | |
EE Grand total (I to V) | 5 744 977.00 | 5 828 918.00 | 5 744 977.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | ||||
FJ Net sales | ||||
FQ Other income | 1.00 | |||
FR Total operating income (I) | 1.00 | |||
FW Other purchases and external expenses | 14 370.00 | |||
FX Taxes, duties, and similar payments | 14 557.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 28 928.00 | |||
GG - OPERATING RESULT (I - II) | -28 927.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -28 927.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 1.00 | 102 014.00 | 1.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 28 928.00 | 127 385.00 | 28 928.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -28 927.00 | -25 371.00 | -28 927.00 | |
| 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 | 15 856.00 | 15 856.00 | 15 856.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 98 825.00 | 98 825.00 | 98 825.00 | |
VB VAT | 9 821.00 | 9 821.00 | 9 821.00 | |
VI Group and Associates | 5 659 123.00 | 5 659 123.00 | 5 659 123.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 9 821.00 | 9 821.00 | 9 821.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 5 773 805.00 | 5 773 805.00 | 5 773 805.00 | |
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