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BALANCE SHEET (
2017-02-23)
THE LIST OF BALANCE SHEET : NBD-MKG
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-19 | Public | 2020-12-31 | Simplified |
| 2020-03-30 | Public | 2019-12-31 | Simplified |
| 2018-07-23 | Public | 2017-12-31 | Simplified |
| 2017-11-22 | Public | 2016-12-31 | Simplified |
| 2017-02-23 | Public | 2015-12-31 | Simplified |
| Name | NBD-MKG |
| Siren | 790566707 |
| Closing | 2015-12-31 |
| Registry code | 8002 |
| Registration number | B2017/001117 |
| Management number | 2013B00041 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 80000 AMIENS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 11 728.00 | 11 728.00 | 11 728.00 | |
044 Total Fixed Assets | 11 728.00 | 11 728.00 | 11 728.00 | |
068 Receivables – Trade and related accounts | 34 254.00 | 34 254.00 | 34 254.00 | |
072 Receivables – Other | 4 527.00 | 4 527.00 | 4 527.00 | |
080 Sellable securities | 40 133.00 | 40 133.00 | 40 133.00 | |
084 Cash | 7 158.00 | 7 158.00 | 7 158.00 | |
096 Total Current Assets + Prepaid Expenses | 86 072.00 | 86 072.00 | 86 072.00 | |
110 Total Assets | 97 800.00 | 97 800.00 | 97 800.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 50.00 | |||
130 Regulated Reserves | 47 261.00 | |||
136 Profit for the Year | 39 136.00 | |||
142 Total Equity - Total I | 87 446.00 | |||
166 Suppliers and related accounts | 4 586.00 | |||
172 Other debts | 5 768.00 | |||
176 Total debts | 10 354.00 | |||
180 Liabilities Total | 97 800.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 87 960.00 | 87 960.00 | ||
232 Total operating income excluding VAT | 87 960.00 | 87 960.00 | ||
234 Purchases of goods (including customs duties) | 48 213.00 | 48 213.00 | ||
242 Other external expenses | 255.00 | 255.00 | ||
243 (including business tax) | 502.00 | 502.00 | ||
244 Taxes, duties and similar payments | 502.00 | 502.00 | ||
264 Total operating expenses | 48 970.00 | 48 970.00 | ||
270 Operating profit | 38 991.00 | 38 991.00 | ||
280 Financial income | 145.00 | 145.00 | ||
310 Profit or loss | 39 136.00 | 39 136.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 11 728.00 | 11 728.00 | ||
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