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BALANCE SHEET (
2018-04-24)
THE LIST OF BALANCE SHEET : NK SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-25 | Public | 2020-09-30 | Complete |
| 2020-06-02 | Public | 2019-09-30 | Simplified |
| 2019-02-06 | Public | 2018-09-30 | Simplified |
| 2018-04-24 | Public | 2017-09-30 | Simplified |
| 2017-02-09 | Public | 2016-09-30 | Simplified |
| Name | NK SARL |
| Siren | 800215949 |
| Closing | 2017-09-30 |
| Registry code | 5402 |
| Registration number | 2489 |
| Management number | 2014B00144 |
| Activity code | 6430Z |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-04-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 54600 Villers-les-Nancy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 34 075.00 | 34 075.00 | 34 075.00 | |
044 Total Fixed Assets | 34 075.00 | 34 075.00 | 34 075.00 | |
072 Receivables – Other | 540.00 | 540.00 | 540.00 | |
084 Cash | 147.00 | 147.00 | 147.00 | |
096 Total Current Assets + Prepaid Expenses | 687.00 | 687.00 | 687.00 | |
110 Total Assets | 34 762.00 | 34 762.00 | 34 762.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 7 848.00 | |||
136 Profit for the Year | -1 669.00 | |||
142 Total Equity - Total I | 7 179.00 | |||
156 Loans and similar debts | 21 187.00 | |||
166 Suppliers and related accounts | 540.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 856.00 | |||
172 Other debts | 5 856.00 | |||
176 Total debts | 27 583.00 | |||
180 Liabilities Total | 34 762.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 75.00 | |||
193 Of which financial assets due in less than one year | 75.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 624.00 | 580.00 | 624.00 | |
264 Total operating expenses | 624.00 | 580.00 | 624.00 | |
270 Operating profit | -624.00 | -580.00 | -624.00 | |
280 Financial income | 7 200.00 | |||
294 Financial expenses | 1 045.00 | 1 232.00 | 1 045.00 | |
310 Profit or loss | -1 669.00 | 5 388.00 | -1 669.00 | |
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