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BALANCE SHEET (
2018-12-03)
THE LIST OF BALANCE SHEET : N.G IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-23 | Partially confidential | 2018-12-31 | Complete |
| 2018-12-03 | Partially confidential | 2017-12-31 | Complete |
| Name | N.G IMMOBILIER |
| Siren | 522086594 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 116046 |
| Management number | 2011B03447 |
| Activity code | 6832A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75004 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 10 140.00 | 9 627.00 | 513.00 | 10 140.00 |
AH Goodwill | 63 800.00 | 63 800.00 | 63 800.00 | |
AT Other tangible assets | 24 301.00 | 18 015.00 | 6 286.00 | 24 301.00 |
BH Other financial assets | 4 330.00 | 4 330.00 | 4 330.00 | |
BJ TOTAL (I) | 104 172.00 | 27 642.00 | 76 530.00 | 104 172.00 |
BX Customers and related accounts | 19 748.00 | 19 748.00 | 19 748.00 | |
BZ Other receivables | 8 705.00 | 8 705.00 | 8 705.00 | |
CH Prepaid expenses | 1 497.00 | 1 497.00 | 1 497.00 | |
CJ TOTAL (II) | 29 950.00 | 29 950.00 | 29 950.00 | |
CO Grand total (0 to V) | 134 122.00 | 27 642.00 | 106 480.00 | 134 122.00 |
CU Other investments | 1 601.00 | 1 601.00 | 1 601.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | ||
DH Retained earnings | 12 723.00 | -12 178.00 | 12 723.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 17 597.00 | 25 901.00 | 17 597.00 | |
DL TOTAL (I) | 41 320.00 | 23 723.00 | 41 320.00 | |
DU Loans and Debts from Credit Institutions (3) | 12 778.00 | 27 180.00 | 12 778.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 055.00 | 2 432.00 | 1 055.00 | |
DX Trade payables and related accounts | 8 576.00 | 5 712.00 | 8 576.00 | |
DY Tax and social security liabilities | 33 507.00 | 32 478.00 | 33 507.00 | |
EA Other liabilities | 9 242.00 | 7 139.00 | 9 242.00 | |
EC TOTAL (IV) | 65 160.00 | 74 941.00 | 65 160.00 | |
EE Grand total (I to V) | 106 480.00 | 98 664.00 | 106 480.00 | |
EG Accrued income and payables due within one year | 65 160.00 | 62 844.00 | 65 160.00 | |
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