Grow your business safely with N2R INVESTISSEMENTS
All the information you need about N2R INVESTISSEMENTS to develop and secure your business in France
N
HOME >
CORPORATES
>
N2R INVESTISSEMENTS >
BALANCE SHEET (
2018-10-29)
THE LIST OF BALANCE SHEET : N2R INVESTISSEMENTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-13 | Public | 2021-12-31 | Simplified |
| 2019-10-30 | Public | 2018-12-31 | Simplified |
| 2018-10-29 | Public | 2017-12-31 | Simplified |
| 2017-11-02 | Public | 2016-12-31 | Simplified |
| Name | N2R INVESTISSEMENTS |
| Siren | 751940941 |
| Closing | 2017-12-31 |
| Registry code | 6901 |
| Registration number | B2018/043614 |
| Management number | 2012B03329 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69160 TASSIN-LA-DEMI-LUNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 500.00 | 500.00 | 500.00 | |
040 Financial Assets | 52 000.00 | 20 000.00 | 32 000.00 | 52 000.00 |
044 Total Fixed Assets | 52 500.00 | 20 500.00 | 32 000.00 | 52 500.00 |
068 Receivables – Trade and related accounts | 4 000.00 | 1 500.00 | 2 500.00 | 4 000.00 |
072 Receivables – Other | 3 193.00 | 3 193.00 | 3 193.00 | |
084 Cash | 2.00 | 2.00 | 2.00 | |
092 Prepaid expenses | 434.00 | 434.00 | 434.00 | |
096 Total Current Assets + Prepaid Expenses | 7 629.00 | 1 500.00 | 6 129.00 | 7 629.00 |
110 Total Assets | 60 129.00 | 22 000.00 | 38 129.00 | 60 129.00 |
120 Share or Individual Capital | 35 000.00 | |||
134 Retained Earnings | -19 912.00 | |||
136 Profit for the Year | 313.00 | |||
142 Total Equity - Total I | 15 401.00 | |||
156 Loans and similar debts | 6 863.00 | |||
166 Suppliers and related accounts | 1 020.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -147 901.00 | |||
172 Other debts | 14 845.00 | |||
176 Total debts | 22 728.00 | |||
180 Liabilities Total | 38 129.00 | |||
195 Of which payables due in more than one year | 3 234.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 20 000.00 | 20 000.00 | ||
232 Total operating income excluding VAT | 20 000.00 | 20 000.00 | ||
242 Other external expenses | 17 973.00 | 17 973.00 | ||
256 Provisions | 1 500.00 | 1 500.00 | ||
264 Total operating expenses | 19 473.00 | 19 473.00 | ||
270 Operating profit | 527.00 | 527.00 | ||
294 Financial expenses | 159.00 | 159.00 | ||
306 Income tax's | 55.00 | 55.00 | ||
310 Profit or loss | 313.00 | 313.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 52 500.00 | 52 500.00 | ||
all companies in France
Complete and comprehensive database.
