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BALANCE SHEET (
2018-07-05)
THE LIST OF BALANCE SHEET : N&C Appartements
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-05 | Partially confidential | 2017-12-31 | Simplified |
| 2018-02-01 | Public | 2016-12-31 | Simplified |
| Name | N&C Appartements |
| Siren | 817997711 |
| Closing | 2017-12-31 |
| Registry code | 3402 |
| Registration number | 3349 |
| Management number | 2016B00082 |
| Activity code | 5520Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34500 Béziers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 004.00 | 1 468.00 | 4 536.00 | 6 004.00 |
044 Total Fixed Assets | 6 004.00 | 1 468.00 | 4 536.00 | 6 004.00 |
072 Receivables – Other | 2 154.00 | 2 154.00 | 2 154.00 | |
084 Cash | 593.00 | 593.00 | 593.00 | |
096 Total Current Assets + Prepaid Expenses | 2 747.00 | 2 747.00 | 2 747.00 | |
110 Total Assets | 8 751.00 | 1 468.00 | 7 283.00 | 8 751.00 |
120 Share or Individual Capital | 2 500.00 | |||
134 Retained Earnings | -33.00 | |||
136 Profit for the Year | -708.00 | |||
142 Total Equity - Total I | 1 759.00 | |||
166 Suppliers and related accounts | 1 657.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 352.00 | |||
172 Other debts | 3 867.00 | |||
176 Total debts | 5 524.00 | |||
180 Liabilities Total | 7 283.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 376.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 376.00 | 1 376.00 | ||
490 Total Fixed Assets (Gross Value) | 4 628.00 | 4 628.00 | ||
492 Total Fixed Assets (Increases) | 1 376.00 | 1 376.00 | ||
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