Grow your business safely with NNYY
All the information you need about NNYY to develop and secure your business in France
N
HOME >
CORPORATES
>
NNYY >
BALANCE SHEET (
2018-08-31)
THE LIST OF BALANCE SHEET : NNYY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-03-16 | Public | 2019-12-31 | Complete |
| 2019-01-04 | Public | 2018-12-31 | Complete |
| 2018-08-31 | Public | 2017-12-31 | Complete |
| Name | NNYY |
| Siren | 828217307 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 33382 |
| Management number | 2017B02359 |
| Activity code | 1413Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-08-31 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92400 COURBEVOIE |
| 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 | 5 399.00 | 360.00 | 5 039.00 | 5 399.00 |
AT Other tangible assets | 814.00 | 109.00 | 705.00 | 814.00 |
BJ TOTAL (I) | 6 213.00 | 468.00 | 5 744.00 | 6 213.00 |
BL Raw materials, supplies | 10 915.00 | 10 915.00 | 10 915.00 | |
BZ Other receivables | 4 326.00 | 4 326.00 | 4 326.00 | |
CF Cash and cash equivalents | 7 214.00 | 7 214.00 | 7 214.00 | |
CJ TOTAL (II) | 22 455.00 | 22 455.00 | 22 455.00 | |
CO Grand total (0 to V) | 28 667.00 | 468.00 | 28 199.00 | 28 667.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 40 000.00 | 40 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -17 024.00 | -17 024.00 | ||
DL TOTAL (I) | 22 976.00 | 22 976.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 5 223.00 | 5 223.00 | ||
EC TOTAL (IV) | 5 223.00 | 5 223.00 | ||
EE Grand total (I to V) | 28 199.00 | 28 199.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FU Purchases of raw materials and other supplies | 471.00 | |||
FW Other purchases and external expenses | 13 892.00 | |||
GA Operating Expenses - Depreciation and Amortization | 468.00 | |||
GE Other Expenses | 2 192.00 | |||
GF Total Operating Expenses (II) | 17 024.00 | |||
GG - OPERATING RESULT (I - II) | -17 024.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -17 024.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 17 024.00 | 17 024.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -17 024.00 | -17 024.00 | ||
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
I4 DECREASES Grand Total | 6 213.00 | |||
IY DECREASES Total Tangible Fixed Assets | 6 213.00 | |||
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | ||||
QU DEPRECIATION Total Tangible Fixed Assets | -360.00 | -360.00 | ||
all companies in France
Complete and comprehensive database.
