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BALANCE SHEET (
2017-06-29)
THE LIST OF BALANCE SHEET : NGONE CREATIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-06-29 | Partially confidential | 2016-12-31 | Complete |
| 2017-03-07 | Public | 2015-12-31 | Complete |
| Name | NGONE CREATIONS |
| Siren | 807571088 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 22708 |
| Management number | 2014B08157 |
| Activity code | 3213Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2017-06-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92240 MALAKOFF |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BT Goods | 1 489.00 | 1 489.00 | 1 489.00 | |
BX Customers and related accounts | 108.00 | 108.00 | 108.00 | |
BZ Other receivables | 436.00 | 436.00 | 436.00 | |
CF Cash and cash equivalents | 2 111.00 | 2 111.00 | 2 111.00 | |
CJ TOTAL (II) | 4 144.00 | 4 144.00 | 4 144.00 | |
CO Grand total (0 to V) | 4 144.00 | 4 144.00 | 4 144.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 33.00 | 33.00 | ||
DH Retained earnings | 633.00 | 633.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -885.00 | 666.00 | -885.00 | |
DL TOTAL (I) | 781.00 | 1 666.00 | 781.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2 134.00 | 1 206.00 | 2 134.00 | |
DX Trade payables and related accounts | 720.00 | 720.00 | 720.00 | |
DY Tax and social security liabilities | 508.00 | 331.00 | 508.00 | |
EC TOTAL (IV) | 3 363.00 | 2 257.00 | 3 363.00 | |
EE Grand total (I to V) | 4 144.00 | 3 923.00 | 4 144.00 | |
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