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BALANCE SHEET (
2019-01-22)
THE LIST OF BALANCE SHEET : N2GK
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-13 | Partially confidential | 2022-06-30 | Complete |
| 2021-10-05 | Partially confidential | 2021-06-30 | Complete |
| 2020-10-15 | Partially confidential | 2020-06-30 | Complete |
| 2019-10-08 | Partially confidential | 2019-06-30 | Complete |
| 2019-01-22 | Partially confidential | 2018-06-30 | Complete |
| 2018-02-08 | Partially confidential | 2017-06-30 | Complete |
| 2017-01-27 | Partially confidential | 2016-06-30 | Complete |
| Name | N2GK |
| Siren | 511166357 |
| Closing | 2018-06-30 |
| Registry code | 4401 |
| Registration number | 845 |
| Management number | 2009B00594 |
| Activity code | 4774Z |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-01-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 44150 ANCENIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 9 000.00 | 9 000.00 | 9 000.00 | |
AR Technical installations, industrial equipment and tools | 32 057.00 | 21 615.00 | 10 441.00 | 32 057.00 |
AT Other tangible assets | 51 632.00 | 46 405.00 | 5 228.00 | 51 632.00 |
BD Other fixed assets | 16 996.00 | 16 996.00 | 16 996.00 | |
BH Other financial assets | 5 260.00 | 5 260.00 | 5 260.00 | |
BJ TOTAL (I) | 114 952.00 | 77 020.00 | 37 932.00 | 114 952.00 |
BT Goods | 14 283.00 | 14 283.00 | 14 283.00 | |
BX Customers and related accounts | 76 313.00 | 531.00 | 75 782.00 | 76 313.00 |
BZ Other receivables | 11 203.00 | 11 203.00 | 11 203.00 | |
CD Marketable securities | ||||
CF Cash and cash equivalents | 383 183.00 | 383 183.00 | 383 183.00 | |
CH Prepaid expenses | 20 196.00 | 20 196.00 | 20 196.00 | |
CJ TOTAL (II) | 505 177.00 | 531.00 | 504 646.00 | 505 177.00 |
CO Grand total (0 to V) | 620 129.00 | 77 551.00 | 542 579.00 | 620 129.00 |
CU Other investments | 8.00 | 8.00 | 8.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 10 000.00 | 5 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DG Other reserves | 103 986.00 | 390 421.00 | 103 986.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 195 374.00 | 96 564.00 | 195 374.00 | |
DL TOTAL (I) | 305 360.00 | 497 986.00 | 305 360.00 | |
DP Provisions for Risks | 9 903.00 | |||
DR TOTAL (IV) | 9 903.00 | |||
DU Loans and Debts from Credit Institutions (3) | 90.00 | 32 623.00 | 90.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 83 341.00 | 84 739.00 | 83 341.00 | |
DX Trade payables and related accounts | 51 946.00 | 105 299.00 | 51 946.00 | |
DY Tax and social security liabilities | 100 942.00 | 72 794.00 | 100 942.00 | |
EA Other liabilities | 900.00 | 900.00 | 900.00 | |
EC TOTAL (IV) | 237 219.00 | 296 354.00 | 237 219.00 | |
EE Grand total (I to V) | 542 579.00 | 804 243.00 | 542 579.00 | |
EG Accrued income and payables due within one year | 237 219.00 | 273 072.00 | 237 219.00 | |
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