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N HOME > CORPORATES > NP INVEST > BALANCE SHEET ( 2018-12-07)

THE LIST OF BALANCE SHEET : NP INVEST

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-10-11 Public 2021-09-30 Complete
2019-07-05 Public 2018-09-30 Complete
2018-12-07 Public 2017-09-30 Simplified
2017-11-21 Public 2016-09-30 Simplified
NameNP INVEST
Siren494204142
Closing2017-09-30
Registry code 0605
Registration number 14827
Management number2007B00436
Activity code 6420Z
Closing date n-12016-09-30
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2018-12-07
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address06200 Nice
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
014 Intangible Assets - Other 35 000.00 35 000.00 35 000.00
040 Financial Assets 6 722.00 6 722.00 6 722.00
044 Total Fixed Assets 41 722.00 41 722.00 41 722.00
072 Receivables – Other 5 278.00 5 278.00 5 278.00
084 Cash 16 887.00 16 887.00 16 887.00
096 Total Current Assets + Prepaid Expenses 22 165.00 22 165.00 22 165.00
110 Total Assets 63 886.00 63 886.00 63 886.00
120 Share or Individual Capital 8 000.00
126 Legal Reserve 800.00
132 Other Reserves 51 347.00
136 Profit for the Year -170.00
142 Total Equity - Total I 59 977.00
172 Other debts 3 910.00
176 Total debts 3 910.00
180 Liabilities Total 63 886.00
2 - Income statementAmount year NAmount year N-1
242 Other external expenses 1.00 4 470.00 1.00
244 Taxes, duties and similar payments 172.00 2 858.00 172.00
264 Total operating expenses 173.00 7 328.00 173.00
270 Operating profit -173.00 -7 328.00 -173.00
280 Financial income 3.00 2 719.00 3.00
294 Financial expenses -17.00
310 Profit or loss -170.00 -4 592.00 -170.00

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