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BALANCE SHEET (
2023-02-17)
THE LIST OF BALANCE SHEET : FINANCIERE NACR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-17 | Public | 2022-06-30 | Simplified |
| 2022-04-01 | Public | 2021-06-30 | Simplified |
| Name | FINANCIERE NACR |
| Siren | 890660236 |
| Closing | 2022-06-30 |
| Registry code | 7501 |
| Registration number | 6766 |
| Management number | 2020B27358 |
| Activity code | 6630Z |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 08 |
| Filing date | 2023-02-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75010 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 246 830.00 | 1 246 830.00 | 1 246 830.00 | |
044 Total Fixed Assets | 1 246 830.00 | 1 246 830.00 | 1 246 830.00 | |
072 Receivables – Other | 86 323.00 | 86 323.00 | 86 323.00 | |
084 Cash | 31 508.00 | 31 508.00 | 31 508.00 | |
096 Total Current Assets + Prepaid Expenses | 117 831.00 | 117 831.00 | 117 831.00 | |
110 Total Assets | 1 364 661.00 | 1 364 661.00 | 1 364 661.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 326 275.00 | |||
136 Profit for the Year | 137 860.00 | |||
142 Total Equity - Total I | 465 235.00 | |||
156 Loans and similar debts | 658 513.00 | |||
166 Suppliers and related accounts | 639.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 105 525.00 | |||
172 Other debts | 240 275.00 | |||
176 Total debts | 899 427.00 | |||
180 Liabilities Total | 1 364 661.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 204 000.00 | |||
195 Of which payables due in more than one year | 557 557.00 | |||
199 Of which current accounts of debit partners | 86 323.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 4 487.00 | 4 487.00 | ||
243 (including business tax) | 349.00 | 349.00 | ||
244 Taxes, duties and similar payments | 349.00 | 349.00 | ||
264 Total operating expenses | 4 836.00 | 4 836.00 | ||
270 Operating profit | -4 836.00 | -4 836.00 | ||
280 Financial income | 150 000.00 | 150 000.00 | ||
294 Financial expenses | 1 875.00 | 1 875.00 | ||
300 Exceptional expenses | 5 429.00 | 5 429.00 | ||
310 Profit or loss | 137 860.00 | 137 860.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 204 000.00 | 204 000.00 | ||
490 Total Fixed Assets (Gross Value) | 1 042 830.00 | 1 042 830.00 | ||
492 Total Fixed Assets (Increases) | 204 000.00 | 204 000.00 | ||
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