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BALANCE SHEET (
2018-09-28)
THE LIST OF BALANCE SHEET : NCS INVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-12 | Partially confidential | 2021-12-31 | Simplified |
| 2021-07-15 | Partially confidential | 2020-12-31 | Simplified |
| 2020-08-26 | Partially confidential | 2019-12-31 | Simplified |
| 2019-07-12 | Partially confidential | 2018-12-31 | Simplified |
| 2018-09-28 | Partially confidential | 2017-12-31 | Simplified |
| Name | NCS INVEST |
| Siren | 829958735 |
| Closing | 2017-12-31 |
| Registry code | 3402 |
| Registration number | 6738 |
| Management number | 2017B00632 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-09-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34800 Péret |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 315 789.00 | 315 789.00 | 315 789.00 | |
044 Total Fixed Assets | 315 789.00 | 315 789.00 | 315 789.00 | |
084 Cash | 2 705.00 | 2 705.00 | 2 705.00 | |
096 Total Current Assets + Prepaid Expenses | 2 705.00 | 2 705.00 | 2 705.00 | |
110 Total Assets | 318 494.00 | 318 494.00 | 318 494.00 | |
120 Share or Individual Capital | 16 789.00 | |||
136 Profit for the Year | 5 063.00 | |||
142 Total Equity - Total I | 21 852.00 | |||
156 Loans and similar debts | 286 477.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 700.00 | |||
172 Other debts | 10 166.00 | |||
176 Total debts | 296 643.00 | |||
180 Liabilities Total | 318 494.00 | |||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 600.00 | 1 600.00 | ||
378 Amount of deductible VAT on goods and services | 134.00 | 134.00 | ||
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