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BALANCE SHEET (
2018-02-13)
THE LIST OF BALANCE SHEET : NCV
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-06 | Public | 2022-06-30 | Complete |
| 2021-11-09 | Public | 2021-06-30 | Complete |
| 2021-02-02 | Public | 2020-06-30 | Complete |
| 2020-01-24 | Public | 2019-06-30 | Complete |
| 2018-12-17 | Partially confidential | 2018-06-30 | Complete |
| 2018-02-13 | Partially confidential | 2016-06-30 | Complete |
| Name | NCV |
| Siren | 810971069 |
| Closing | 2016-06-30 |
| Registry code | 9201 |
| Registration number | 5064 |
| Management number | 2015B03198 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-02-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92370 CHAVILLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 752.00 | 634.00 | 1 118.00 | 1 752.00 |
BJ TOTAL (I) | 44 384.00 | 634.00 | 43 750.00 | 44 384.00 |
BX Customers and related accounts | 1 800.00 | 1 800.00 | 1 800.00 | |
BZ Other receivables | 332.00 | 332.00 | 332.00 | |
CF Cash and cash equivalents | 9 927.00 | 9 927.00 | 9 927.00 | |
CJ TOTAL (II) | 12 058.00 | 12 058.00 | 12 058.00 | |
CO Grand total (0 to V) | 56 443.00 | 634.00 | 55 809.00 | 56 443.00 |
CU Other investments | 42 632.00 | 42 632.00 | 42 632.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | ||
DD Legal reserve (1) | 500.00 | 500.00 | ||
DH Retained earnings | 10 654.00 | 10 654.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 11 154.00 | 11 154.00 | ||
DL TOTAL (I) | 16 154.00 | 16 154.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 32 074.00 | 32 074.00 | ||
DX Trade payables and related accounts | 789.00 | 789.00 | ||
DY Tax and social security liabilities | 2 268.00 | 2 268.00 | ||
EA Other liabilities | 4 523.00 | 4 523.00 | ||
EC TOTAL (IV) | 39 654.00 | 39 654.00 | ||
EE Grand total (I to V) | 55 809.00 | 55 809.00 | ||
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