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BALANCE SHEET (
2019-01-22)
THE LIST OF BALANCE SHEET : NSC GROUPE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-23 | Public | 2021-12-31 | Complete |
| 2022-01-26 | Public | 2020-12-31 | Consolidated |
| 2021-09-07 | Public | 2020-12-31 | Complete |
| 2020-09-29 | Public | 2019-12-31 | Complete |
| 2019-11-06 | Public | 2018-12-31 | Consolidated |
| 2019-01-22 | Public | 2017-12-31 | Consolidated |
| 2017-10-12 | Public | 2016-12-31 | Consolidated |
| Name | NSC GROUPE |
| Siren | 915420491 |
| Closing | 2017-12-31 |
| Registry code | 6851 |
| Registration number | 94 |
| Management number | 1954B00049 |
| Activity code | 7830Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-01-22 |
| Modification | 1A Annual accounts entered with missing data at document source |
| Balance sheet type | K : Consolidated |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 68500 GUEBWILLER |
| 1 - Assets (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
A1 ASSETS - Investments | 7 585 000.00 | |||
A4 Equity method investments | 9 000.00 | |||
BJ TOTAL (I) | 28 078 000.00 | |||
BX Customers and related accounts | 18 666 000.00 | |||
BZ Other receivables | 9 388 000.00 | |||
CD Marketable securities | 11 185 000.00 | |||
CF Cash and cash equivalents | 16 659 000.00 | |||
CJ TOTAL (II) | 77 100 000.00 | |||
CO Grand total (0 to V) | 105 178 000.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 383 000.00 | 7 906 000.00 | 7 383 000.00 | |
DL TOTAL (I) | 54 367 000.00 | 55 628 000.00 | 54 367 000.00 | |
DR TOTAL (IV) | 7 356 000.00 | 7 035 000.00 | 7 356 000.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 13 792 000.00 | 17 021 000.00 | 13 792 000.00 | |
DX Trade payables and related accounts | 10 830 000.00 | 10 124 000.00 | 10 830 000.00 | |
EA Other liabilities | 17 201 000.00 | 14 695 000.00 | 17 201 000.00 | |
EC TOTAL (IV) | 49 179 000.00 | 48 876 000.00 | 49 179 000.00 | |
EE Grand total (I to V) | 105 178 000.00 | 105 060 000.00 | 105 178 000.00 | |
P7 LIABILITIES - Retained Earnings | 1 632 000.00 | 556 000.00 | 1 632 000.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FJ Net sales | 100 293 000.00 | |||
FQ Other income | 607 000.00 | |||
FR Total operating income (I) | 100 901 000.00 | |||
FW Other purchases and external expenses | 24 238 000.00 | |||
FX Taxes, duties, and similar payments | 1 866 000.00 | |||
FZ Social Security Contributions | 29 385 000.00 | |||
GA Operating Expenses - Depreciation and Amortization | 5 884 000.00 | |||
GE Other Expenses | 481 000.00 | |||
GF Total Operating Expenses (II) | 94 592 000.00 | |||
GG - OPERATING RESULT (I - II) | 6 307 000.00 | |||
GV - FINANCIAL INCOME (V - VI) | 160 000.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 6 468 000.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | 562 000.00 | 444 000.00 | 562 000.00 | |
HK Income tax | -1 189 000.00 | 492 000.00 | -1 189 000.00 | |
R5 Net income of consolidated companies | 5 841 000.00 | 2 046 000.00 | 5 841 000.00 | |
R6 Group Income (Consolidated Net Income) | 1 079 000.00 | 686 000.00 | 1 079 000.00 | |
R7 Share of minority interests (Non-group income) | -1 093 000.00 | 259 000.00 | -1 093 000.00 | |
R8 Net income, group share (parent company share) | -14 000.00 | 427 000.00 | -14 000.00 | |
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