Grow your business safely with DEPOT CASH NARBONNE
All the information you need about DEPOT CASH NARBONNE to develop and secure your business in France
D
HOME >
CORPORATES
>
DEPOT CASH NARBONNE >
BALANCE SHEET (
2019-06-28)
THE LIST OF BALANCE SHEET : DEPOT CASH NARBONNE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-28 | Partially confidential | 2018-12-31 | Simplified |
| Name | DEPOT CASH NARBONNE |
| Siren | 827957515 |
| Closing | 2018-12-31 |
| Registry code | 1104 |
| Registration number | 1592 |
| Management number | 2017B00112 |
| Activity code | 4779Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 22 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-06-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 11100 NARBONNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 410.00 | 229.00 | 181.00 | 410.00 |
028 Tangible Assets | 24 850.00 | 6 853.00 | 17 997.00 | 24 850.00 |
040 Financial Assets | 15 000.00 | 15 000.00 | 15 000.00 | |
044 Total Fixed Assets | 40 260.00 | 7 082.00 | 33 178.00 | 40 260.00 |
060 Merchandise inventory | 7 570.00 | 7 570.00 | 7 570.00 | |
068 Receivables – Trade and related accounts | 1 066.00 | 1 066.00 | 1 066.00 | |
072 Receivables – Other | 5 161.00 | 5 161.00 | 5 161.00 | |
084 Cash | 739.00 | 739.00 | 739.00 | |
092 Prepaid expenses | 7 151.00 | 7 151.00 | 7 151.00 | |
096 Total Current Assets + Prepaid Expenses | 21 687.00 | 21 687.00 | 21 687.00 | |
110 Total Assets | 61 947.00 | 7 082.00 | 54 865.00 | 61 947.00 |
120 Share or Individual Capital | 11 140.00 | |||
136 Profit for the Year | -44 634.00 | |||
142 Total Equity - Total I | -33 494.00 | |||
156 Loans and similar debts | 34 678.00 | |||
166 Suppliers and related accounts | 15 677.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 945.00 | |||
172 Other debts | 38 004.00 | |||
176 Total debts | 88 359.00 | |||
180 Liabilities Total | 54 865.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 44 260.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 833.00 | |||
195 Of which payables due in more than one year | 22 146.00 | |||
all companies in France
Complete and comprehensive database.
