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BALANCE SHEET (
2022-07-04)
THE LIST OF BALANCE SHEET : NAPEA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-04 | Partially confidential | 2021-12-31 | Simplified |
| 2021-09-09 | Partially confidential | 2020-12-31 | Simplified |
| 2020-10-27 | Partially confidential | 2019-12-31 | Simplified |
| 2019-10-25 | Partially confidential | 2018-12-31 | Simplified |
| 2018-08-28 | Public | 2017-12-31 | Simplified |
| Name | NAPEA |
| Siren | 823295936 |
| Closing | 2021-12-31 |
| Registry code | 8501 |
| Registration number | 8135 |
| Management number | 2016B01390 |
| Activity code | 8211Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 85510 LE BOUPERE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 32 215.00 | 12 563.00 | 19 652.00 | 32 215.00 |
040 Financial Assets | 85 097.00 | 85 097.00 | 85 097.00 | |
044 Total Fixed Assets | 117 312.00 | 12 563.00 | 104 749.00 | 117 312.00 |
068 Receivables – Trade and related accounts | 17 760.00 | 17 760.00 | 17 760.00 | |
072 Receivables – Other | 66.00 | 66.00 | 66.00 | |
084 Cash | 89 715.00 | 89 715.00 | 89 715.00 | |
096 Total Current Assets + Prepaid Expenses | 107 541.00 | 107 541.00 | 107 541.00 | |
110 Total Assets | 224 854.00 | 12 563.00 | 212 291.00 | 224 854.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 109 902.00 | |||
136 Profit for the Year | 21 954.00 | |||
142 Total Equity - Total I | 132 956.00 | |||
156 Loans and similar debts | 35 161.00 | |||
166 Suppliers and related accounts | 771.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 19 000.00 | |||
172 Other debts | 43 401.00 | |||
176 Total debts | 79 334.00 | |||
180 Liabilities Total | 212 291.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 11 854.00 | |||
195 Of which payables due in more than one year | 18 221.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 11 854.00 | 11 854.00 | ||
490 Total Fixed Assets (Gross Value) | 105 459.00 | 105 459.00 | ||
492 Total Fixed Assets (Increases) | 11 854.00 | 11 854.00 | ||
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