Grow your business safely with NSC GROUPE
All the information you need about NSC GROUPE to develop and secure your business in France
N
HOME >
CORPORATES
>
NSC GROUPE >
BALANCE SHEET (
2017-10-12)
THE LIST OF BALANCE SHEET : NSC GROUPE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-23 | Public | 2021-12-31 | Complete |
| 2022-01-26 | Public | 2020-12-31 | Consolidated |
| 2021-09-07 | Public | 2020-12-31 | Complete |
| 2020-09-29 | Public | 2019-12-31 | Complete |
| 2019-11-06 | Public | 2018-12-31 | Consolidated |
| 2019-01-22 | Public | 2017-12-31 | Consolidated |
| 2017-10-12 | Public | 2016-12-31 | Consolidated |
| Name | NSC GROUPE |
| Siren | 915420491 |
| Closing | 2016-12-31 |
| Registry code | 6851 |
| Registration number | 5468 |
| Management number | 1954B00049 |
| Activity code | 7830Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-10-12 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | K : Consolidated |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 68500 GUEBWILLER |
| 1 - Assets (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
A2 TOTAL ASSETS | 12 125 000.00 | |||
BJ TOTAL (I) | 36 330 000.00 | |||
BN Goods in progress | 24 159 000.00 | |||
BX Customers and related accounts | 17 545 000.00 | |||
BZ Other receivables | 4 653 000.00 | |||
CF Cash and cash equivalents | 20 619 000.00 | |||
CJ TOTAL (II) | 68 508 000.00 | |||
CO Grand total (0 to V) | 104 838 000.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 906 000.00 | 7 906 000.00 | 7 906 000.00 | |
DL TOTAL (I) | 55 776 000.00 | 57 996 000.00 | 55 776 000.00 | |
DR TOTAL (IV) | 7 035 000.00 | 6 679 000.00 | 7 035 000.00 | |
DU Loans and Debts from Credit Institutions (3) | 6 695 000.00 | 6 664 000.00 | 6 695 000.00 | |
DX Trade payables and related accounts | 10 124 000.00 | 8 521 000.00 | 10 124 000.00 | |
EA Other liabilities | 14 657 000.00 | 16 253 000.00 | 14 657 000.00 | |
EC TOTAL (IV) | 41 470 000.00 | 44 126 000.00 | 41 470 000.00 | |
EE Grand total (I to V) | 104 838 000.00 | 108 810 000.00 | 104 838 000.00 | |
P7 LIABILITIES - Retained Earnings | 556 000.00 | 10 000.00 | 556 000.00 | |
P8 LIABILITIES - Profit or Loss for the Year | 37 000.00 | 41 000.00 | 37 000.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FJ Net sales | 85 055 000.00 | |||
FQ Other income | 2 006 000.00 | |||
FR Total operating income (I) | 87 061 000.00 | |||
FX Taxes, duties, and similar payments | 1 502 000.00 | |||
FZ Social Security Contributions | 27 954 000.00 | |||
GA Operating Expenses - Depreciation and Amortization | 1 723 000.00 | |||
GE Other Expenses | 472 000.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 1 095 000.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
R6 Group Income (Consolidated Net Income) | 583 000.00 | 5 743 000.00 | 583 000.00 | |
R7 Share of minority interests (Non-group income) | 259 000.00 | 35 000.00 | 259 000.00 | |
R8 Net income, group share (parent company share) | 325 000.00 | 5 708 000.00 | 325 000.00 | |
all companies in France
Complete and comprehensive database.
