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BALANCE SHEET (
2023-05-19)
THE LIST OF BALANCE SHEET : NA.PA.TO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-19 | Public | 2021-10-31 | Simplified |
| Name | NA.PA.TO |
| Siren | 851760660 |
| Closing | 2021-10-31 |
| Registry code | 2903 |
| Registration number | 2311 |
| Management number | 2019B00525 |
| Activity code | 6630Z |
| Closing date n-1 | 2020-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 18 |
| Filing date | 2023-05-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 29000 QUIMPER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 359 808.00 | 359 808.00 | 359 808.00 | |
044 Total Fixed Assets | 359 808.00 | 359 808.00 | 359 808.00 | |
072 Receivables – Other | ||||
084 Cash | 1 615.00 | 1 615.00 | 1 615.00 | |
096 Total Current Assets + Prepaid Expenses | 1 615.00 | 1 615.00 | 1 615.00 | |
110 Total Assets | 361 422.00 | 361 422.00 | 361 422.00 | |
120 Share or Individual Capital | 168 000.00 | |||
134 Retained Earnings | -1 473.00 | |||
136 Profit for the Year | -2 850.00 | |||
142 Total Equity - Total I | 163 678.00 | |||
156 Loans and similar debts | 115 997.00 | |||
166 Suppliers and related accounts | 2 153.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 35 063.00 | |||
172 Other debts | 79 595.00 | |||
176 Total debts | 197 745.00 | |||
180 Liabilities Total | 361 422.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 191 808.00 | |||
195 Of which payables due in more than one year | 83 243.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 778.00 | 4 473.00 | 1 778.00 | |
262 Other expenses | 20.00 | 20.00 | ||
264 Total operating expenses | 1 778.00 | 4 473.00 | 1 778.00 | |
270 Operating profit | -1 778.00 | -4 473.00 | -1 778.00 | |
280 Financial income | 3 000.00 | |||
294 Financial expenses | 1 071.00 | 1 071.00 | ||
310 Profit or loss | -2 850.00 | -1 473.00 | -2 850.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 191 808.00 | 191 808.00 | ||
490 Total Fixed Assets (Gross Value) | 168 000.00 | 168 000.00 | ||
492 Total Fixed Assets (Increases) | 191 808.00 | 191 808.00 | ||
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