Grow your business safely with NEGO-PRETS
All the information you need about NEGO-PRETS to develop and secure your business in France
N
HOME >
CORPORATES
>
NEGO-PRETS >
BALANCE SHEET (
2017-07-24)
THE LIST OF BALANCE SHEET : NEGO-PRETS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-15 | Public | 2018-12-31 | Complete |
| 2018-07-10 | Public | 2017-12-31 | Simplified |
| 2017-07-24 | Partially confidential | 2016-12-31 | Simplified |
| Name | NEGO-PRETS |
| Siren | 794832444 |
| Closing | 2016-12-31 |
| Registry code | 9401 |
| Registration number | 16939 |
| Management number | 2013B03812 |
| Activity code | 6419Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 94160 ST MANDE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 479.00 | 935.00 | 1 544.00 | 2 479.00 |
044 Total Fixed Assets | 2 479.00 | 935.00 | 1 544.00 | 2 479.00 |
068 Receivables – Trade and related accounts | 26 063.00 | 26 063.00 | 26 063.00 | |
072 Receivables – Other | 6 763.00 | 6 763.00 | 6 763.00 | |
084 Cash | 37 676.00 | 37 676.00 | 37 676.00 | |
096 Total Current Assets + Prepaid Expenses | 70 502.00 | 70 502.00 | 70 502.00 | |
110 Total Assets | 72 981.00 | 935.00 | 72 045.00 | 72 981.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 71.00 | |||
136 Profit for the Year | 19 480.00 | |||
142 Total Equity - Total I | 20 551.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 19 611.00 | |||
172 Other debts | 51 494.00 | |||
176 Total debts | 51 494.00 | |||
180 Liabilities Total | 72 045.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 770.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 770.00 | 1 770.00 | ||
490 Total Fixed Assets (Gross Value) | 709.00 | 709.00 | ||
492 Total Fixed Assets (Increases) | 1 770.00 | 1 770.00 | ||
all companies in France
Complete and comprehensive database.
