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BALANCE SHEET (
2017-08-10)
THE LIST OF BALANCE SHEET : NP-GROUP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-01 | Public | 2020-12-31 | Simplified |
| 2020-10-29 | Public | 2019-12-31 | Complete |
| 2019-07-08 | Public | 2018-12-31 | Complete |
| 2018-09-11 | Public | 2017-12-31 | Complete |
| 2017-08-10 | Public | 2016-12-31 | Complete |
| Name | NP-GROUP |
| Siren | 819026113 |
| Closing | 2016-12-31 |
| Registry code | 3405 |
| Registration number | 14565 |
| Management number | 2016B00842 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-08-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34730 Prades-le-Lez |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 319 529.00 | 319 529.00 | 319 529.00 | |
BZ Other receivables | 120.00 | 120.00 | 120.00 | |
CF Cash and cash equivalents | 19 415.00 | 19 415.00 | 19 415.00 | |
CJ TOTAL (II) | 19 535.00 | 19 535.00 | 19 535.00 | |
CO Grand total (0 to V) | 339 064.00 | 339 064.00 | 339 064.00 | |
CU Other investments | 319 529.00 | 319 529.00 | 319 529.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 313 293.00 | 313 293.00 | ||
DB Share, merger, contribution premiums, etc. | 9 878.00 | 9 878.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -10 252.00 | -10 252.00 | ||
DL TOTAL (I) | 312 919.00 | 312 919.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 79.00 | 79.00 | ||
DX Trade payables and related accounts | 2 400.00 | 2 400.00 | ||
EA Other liabilities | 23 667.00 | 23 667.00 | ||
EC TOTAL (IV) | 26 146.00 | 26 146.00 | ||
EE Grand total (I to V) | 339 064.00 | 339 064.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 10 150.00 | |||
GF Total Operating Expenses (II) | 10 150.00 | |||
GG - OPERATING RESULT (I - II) | -10 150.00 | |||
GR Interest and similar expenses | 103.00 | |||
GU Total financial expenses (VI) | 103.00 | |||
GV - FINANCIAL INCOME (V - VI) | -103.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -10 252.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 10 252.00 | 10 252.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -10 252.00 | -10 252.00 | ||
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