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BALANCE SHEET (
2017-06-20)
THE LIST OF BALANCE SHEET : NBCI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-05 | Partially confidential | 2022-05-31 | Complete |
| 2021-10-29 | Public | 2021-05-31 | Complete |
| 2021-07-09 | Public | 2020-12-31 | Complete |
| 2020-04-28 | Public | 2019-12-31 | Complete |
| 2019-05-02 | Public | 2018-12-31 | Complete |
| 2018-05-30 | Public | 2017-12-31 | Complete |
| 2017-06-20 | Public | 2016-12-31 | Complete |
| Name | NBCI |
| Siren | 539274217 |
| Closing | 2016-12-31 |
| Registry code | 7606 |
| Registration number | 1703 |
| Management number | 2012B00045 |
| Activity code | 7010Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-20 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76290 Montivilliers |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 562 908.00 | 562 908.00 | 562 908.00 | |
BJ TOTAL (I) | 1 097 898.00 | 1 097 898.00 | 1 097 898.00 | |
BX Customers and related accounts | 47 369.00 | 47 369.00 | 47 369.00 | |
CF Cash and cash equivalents | 255 223.00 | 255 223.00 | 255 223.00 | |
CH Prepaid expenses | 554.00 | 554.00 | 554.00 | |
CJ TOTAL (II) | 682 484.00 | 682 484.00 | 682 484.00 | |
CO Grand total (0 to V) | 1 780 382.00 | 1 780 382.00 | 1 780 382.00 | |
CU Other investments | 534 991.00 | 534 991.00 | 534 991.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DG Other reserves | 1 174 234.00 | 527 136.00 | 1 174 234.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 402 081.00 | 647 097.00 | 402 081.00 | |
DL TOTAL (I) | 1 587 315.00 | 1 185 234.00 | 1 587 315.00 | |
DX Trade payables and related accounts | 4 358.00 | 373.00 | 4 358.00 | |
EC TOTAL (IV) | 193 067.00 | 877 963.00 | 193 067.00 | |
EE Grand total (I to V) | 1 780 382.00 | 2 063 196.00 | 1 780 382.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 295 164.00 | 295 164.00 | 295 164.00 | |
FJ Net sales | 295 164.00 | 295 164.00 | 295 164.00 | |
FP Reversals of depreciation and provisions, transfer of expenses | 778.00 | |||
FQ Other income | 9.00 | |||
FR Total operating income (I) | 295 951.00 | |||
FW Other purchases and external expenses | 18 736.00 | |||
FX Taxes, duties, and similar payments | 1 710.00 | |||
FY Salaries and Wages | 179 709.00 | |||
FZ Social Security Contributions | 42 838.00 | |||
GE Other Expenses | 9.00 | |||
GF Total Operating Expenses (II) | 243 003.00 | |||
GG - OPERATING RESULT (I - II) | 52 948.00 | |||
GJ Financial income from other securities and fixed asset receivables | 349 956.00 | |||
GL Other interest and similar income | 3 020.00 | |||
GP Total financial income (V) | 352 976.00 | |||
GR Interest and similar expenses | 2 523.00 | |||
GU Total financial expenses (VI) | 2 523.00 | |||
GV - FINANCIAL INCOME (V - VI) | 350 454.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 403 402.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 1 321.00 | 1 321.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 648 927.00 | 670 560.00 | 648 927.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 246 846.00 | 23 462.00 | 246 846.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 402 081.00 | 647 097.00 | 402 081.00 | |
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