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BALANCE SHEET (
2021-10-13)
THE LIST OF BALANCE SHEET : HOLDING NAVARRO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-13 | Public | 2020-12-31 | Simplified |
| 2020-09-30 | Public | 2019-12-31 | Simplified |
| 2019-06-28 | Public | 2018-12-31 | Simplified |
| Name | HOLDING NAVARRO |
| Siren | 824269492 |
| Closing | 2020-12-31 |
| Registry code | 2602 |
| Registration number | B2021/011450 |
| Management number | 2016B01596 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 26800 ETOILE-SUR-RHONE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 998.00 | 998.00 | 998.00 | |
044 Total Fixed Assets | 998.00 | 998.00 | 998.00 | |
064 Advances and down payments on orders | 960.00 | 960.00 | 960.00 | |
072 Receivables – Other | 60 564.00 | 60 564.00 | 60 564.00 | |
084 Cash | 4 014.00 | 4 014.00 | 4 014.00 | |
096 Total Current Assets + Prepaid Expenses | 65 538.00 | 65 538.00 | 65 538.00 | |
110 Total Assets | 66 536.00 | 66 536.00 | 66 536.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 36 875.00 | |||
136 Profit for the Year | 13 498.00 | |||
142 Total Equity - Total I | 51 473.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 691.00 | |||
172 Other debts | 15 063.00 | |||
176 Total debts | 15 063.00 | |||
180 Liabilities Total | 66 536.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 043.00 | 1 043.00 | ||
264 Total operating expenses | 1 043.00 | 1 043.00 | ||
270 Operating profit | -1 043.00 | -1 043.00 | ||
280 Financial income | 16 923.00 | 16 923.00 | ||
306 Income tax's | 2 382.00 | 2 382.00 | ||
310 Profit or loss | 13 498.00 | 13 498.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 998.00 | 998.00 | ||
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