Grow your business safely with NACRES INVESTISSEMENT
All the information you need about NACRES INVESTISSEMENT to develop and secure your business in France
N
HOME >
CORPORATES
>
NACRES INVESTISSEMENT >
BALANCE SHEET (
2021-04-06)
THE LIST OF BALANCE SHEET : NACRES INVESTISSEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-06 | Public | 2019-12-31 | Complete |
| 2020-04-16 | Public | 2018-12-31 | Complete |
| Name | NACRES INVESTISSEMENT |
| Siren | 791912579 |
| Closing | 2019-12-31 |
| Registry code | 6002 |
| Registration number | 1832 |
| Management number | 2017B01167 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60260 Lamorlaye |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 29 340.00 | 22 567.00 | 6 773.00 | 29 340.00 |
BJ TOTAL (I) | 29 490.00 | 22 567.00 | 6 923.00 | 29 490.00 |
BZ Other receivables | 22 751.00 | 22 751.00 | 22 751.00 | |
CD Marketable securities | 2.00 | 2.00 | 2.00 | |
CF Cash and cash equivalents | 341.00 | 341.00 | 341.00 | |
CJ TOTAL (II) | 23 094.00 | 23 094.00 | 23 094.00 | |
CO Grand total (0 to V) | 52 584.00 | 22 567.00 | 30 017.00 | 52 584.00 |
CU Other investments | 150.00 | 150.00 | 150.00 | |
| 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 | |
DH Retained earnings | 5 730.00 | 9 817.00 | 5 730.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 329.00 | -4 087.00 | -1 329.00 | |
DL TOTAL (I) | 5 401.00 | 6 730.00 | 5 401.00 | |
EA Other liabilities | 24 617.00 | 19 861.00 | 24 617.00 | |
EC TOTAL (IV) | 24 617.00 | 19 861.00 | 24 617.00 | |
EE Grand total (I to V) | 30 017.00 | 26 591.00 | 30 017.00 | |
EG Accrued income and payables due within one year | 19 861.00 | |||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 144.00 | |||
FX Taxes, duties, and similar payments | ||||
GA Operating Expenses - Depreciation and Amortization | 4 466.00 | |||
GF Total Operating Expenses (II) | 4 610.00 | |||
GG - OPERATING RESULT (I - II) | -4 610.00 | |||
GH Attributed profit or transferred loss (III) | 8 348.00 | |||
GR Interest and similar expenses | 5 068.00 | |||
GU Total financial expenses (VI) | 5 068.00 | |||
GV - FINANCIAL INCOME (V - VI) | -5 068.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 329.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 8 348.00 | 6 395.00 | 8 348.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 9 678.00 | 10 482.00 | 9 678.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 329.00 | -4 087.00 | -1 329.00 | |
all companies in France
Complete and comprehensive database.
