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BALANCE SHEET (
2017-08-24)
THE LIST OF BALANCE SHEET : N+P Recycling
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-07-12 | Public | 2022-12-31 | Complete |
| 2022-12-15 | Public | 2021-12-31 | Complete |
| 2021-08-05 | Public | 2020-12-31 | Complete |
| 2020-09-15 | Partially confidential | 2019-12-31 | Complete |
| 2019-09-16 | Partially confidential | 2018-12-31 | Complete |
| 2018-09-05 | Partially confidential | 2017-12-31 | Complete |
| 2017-08-24 | Partially confidential | 2016-12-31 | Complete |
| Name | N+P Recycling |
| Siren | 482505013 |
| Closing | 2016-12-31 |
| Registry code | 5910 |
| Registration number | 14153 |
| Management number | 2005B20714 |
| Activity code | 3832Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-08-24 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59200 TOURCOING |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 161 184.00 | 161 184.00 | 161 184.00 | |
BZ Other receivables | 59 004.00 | 59 004.00 | 59 004.00 | |
CF Cash and cash equivalents | 162 094.00 | 162 094.00 | 162 094.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 382 283.00 | 382 283.00 | 382 283.00 | |
CO Grand total (0 to V) | 382 283.00 | 382 283.00 | 382 283.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 40 000.00 | 40 000.00 | 40 000.00 | |
DD Legal reserve (1) | 4 000.00 | 4 000.00 | 4 000.00 | |
DG Other reserves | 173 354.00 | 173 354.00 | 173 354.00 | |
DH Retained earnings | 86 157.00 | 77 404.00 | 86 157.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -49 177.00 | 8 753.00 | -49 177.00 | |
DL TOTAL (I) | 254 335.00 | 303 512.00 | 254 335.00 | |
DX Trade payables and related accounts | 123 298.00 | 113 131.00 | 123 298.00 | |
DY Tax and social security liabilities | 4 651.00 | 9 650.00 | 4 651.00 | |
EC TOTAL (IV) | 127 949.00 | 122 781.00 | 127 949.00 | |
EE Grand total (I to V) | 382 283.00 | 426 293.00 | 382 283.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 123 298.00 | 123 298.00 | 123 298.00 | |
VA Doubtful or disputed receivables | 161 184.00 | 161 184.00 | ||
VR Miscellaneous debtors (including receivables related to repo transactions) | 59 005.00 | 59 005.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 220 189.00 | 220 189.00 | 220 189.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 127 949.00 | 127 949.00 | 127 949.00 | |
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