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BALANCE SHEET (
2017-09-29)
THE LIST OF BALANCE SHEET : N S K SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-26 | Partially confidential | 2021-12-31 | Complete |
| 2019-02-08 | Partially confidential | 2017-12-31 | Complete |
| 2017-09-29 | Partially confidential | 2016-12-31 | Complete |
| Name | N S K SARL |
| Siren | 504169855 |
| Closing | 2016-12-31 |
| Registry code | 7401 |
| Registration number | B2017/011131 |
| Management number | 2008B80227 |
| Activity code | 4321A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 74970 MARIGNIER |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 20 293.00 | 19 771.00 | 522.00 | 20 293.00 |
AT Other tangible assets | 9 397.00 | 8 741.00 | 655.00 | 9 397.00 |
BH Other financial assets | 20.00 | 20.00 | 20.00 | |
BJ TOTAL (I) | 29 709.00 | 28 512.00 | 1 197.00 | 29 709.00 |
BL Raw materials, supplies | 26 420.00 | 26 420.00 | 26 420.00 | |
BN Goods in progress | 37 660.00 | 37 660.00 | 37 660.00 | |
BX Customers and related accounts | 9 765.00 | 9 765.00 | 9 765.00 | |
BZ Other receivables | 1 779.00 | 1 779.00 | 1 779.00 | |
CF Cash and cash equivalents | 24 660.00 | 24 660.00 | 24 660.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 100 285.00 | 100 285.00 | 100 285.00 | |
CO Grand total (0 to V) | 129 994.00 | 28 512.00 | 101 481.00 | 129 994.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 900.00 | 5 900.00 | 5 900.00 | |
DD Legal reserve (1) | 590.00 | 590.00 | 590.00 | |
DG Other reserves | 21 178.00 | |||
DH Retained earnings | -12.00 | -1 941.00 | -12.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 17 506.00 | 1 930.00 | 17 506.00 | |
DL TOTAL (I) | 23 984.00 | 6 478.00 | 23 984.00 | |
DU Loans and Debts from Credit Institutions (3) | 113.00 | 9 648.00 | 113.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 38 608.00 | 40 656.00 | 38 608.00 | |
DX Trade payables and related accounts | 28 339.00 | 26 062.00 | 28 339.00 | |
DY Tax and social security liabilities | 10 437.00 | 6 539.00 | 10 437.00 | |
EC TOTAL (IV) | 77 497.00 | 82 905.00 | 77 497.00 | |
EE Grand total (I to V) | 101 481.00 | 89 383.00 | 101 481.00 | |
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