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N HOME > CORPORATES > ND2L > BALANCE SHEET ( 2017-12-04)

THE LIST OF BALANCE SHEET : ND2L

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2019-12-24 Public 2018-12-31 Simplified
2018-07-18 Public 2017-12-31 Simplified
2017-12-04 Public 2016-12-31 Simplified
NameND2L
Siren819347097
Closing2016-12-31
Registry code 0202
Registration number 4028
Management number2016B00153
Activity code 6619A
Closing date n-11901-01-01
Duration Fiscal year 10
Duration Fiscal year n-100
Filing date2017-12-04
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address02100 SAINT-QUENTIN
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
040 Financial Assets 4 237 200.00 4 237 200.00 4 237 200.00
044 Total Fixed Assets 4 237 200.00 4 237 200.00 4 237 200.00
072 Receivables – Other 171.00 171.00 171.00
096 Total Current Assets + Prepaid Expenses 171.00 171.00 171.00
110 Total Assets 4 237 371.00 4 237 371.00 4 237 371.00
120 Share or Individual Capital 4 237 200.00
136 Profit for the Year -855.00
142 Total Equity - Total I 4 236 345.00
169 Other debts including current accounts of partners for fiscal year N 1 025.00
172 Other debts 1 025.00
176 Total debts 1 025.00
180 Liabilities Total 4 237 371.00
182 Cost of fixed assets acquired or created during the financial year 4 237 200.00
2 - Income statementAmount year NAmount year N-1
242 Other external expenses 855.00 855.00
264 Total operating expenses 855.00 855.00
270 Operating profit -855.00 -855.00
310 Profit or loss -855.00 -855.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
482 INCREASES Financial Assets 4 237 200.00 4 237 200.00
492 Total Fixed Assets (Increases) 4 237 200.00 4 237 200.00
4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportablesAmount for year N
378 Amount of deductible VAT on goods and services 171.00 171.00

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