Grow your business safely with N S K SARL
All the information you need about N S K SARL to develop and secure your business in France
N
HOME >
CORPORATES
>
N S K SARL >
BALANCE SHEET (
2019-02-08)
THE LIST OF BALANCE SHEET : N S K SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-26 | Partially confidential | 2021-12-31 | Complete |
| 2019-02-08 | Partially confidential | 2017-12-31 | Complete |
| 2017-09-29 | Partially confidential | 2016-12-31 | Complete |
| Name | N S K SARL |
| Siren | 504169855 |
| Closing | 2017-12-31 |
| Registry code | 7401 |
| Registration number | B2019/001665 |
| Management number | 2008B80227 |
| Activity code | 4321A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-02-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 74970 MARIGNIER |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 27 293.00 | 20 809.00 | 6 484.00 | 27 293.00 |
AT Other tangible assets | 9 397.00 | 9 341.00 | 56.00 | 9 397.00 |
BH Other financial assets | 20.00 | 20.00 | 20.00 | |
BJ TOTAL (I) | 36 709.00 | 30 150.00 | 6 559.00 | 36 709.00 |
BL Raw materials, supplies | 27 120.00 | 27 120.00 | 27 120.00 | |
BN Goods in progress | 14 100.00 | 14 100.00 | 14 100.00 | |
BX Customers and related accounts | 9 765.00 | 9 765.00 | 9 765.00 | |
BZ Other receivables | 4 170.00 | 4 170.00 | 4 170.00 | |
CF Cash and cash equivalents | ||||
CJ TOTAL (II) | 55 156.00 | 55 156.00 | 55 156.00 | |
CO Grand total (0 to V) | 91 865.00 | 30 150.00 | 61 715.00 | 91 865.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 900.00 | 5 900.00 | 5 900.00 | |
DD Legal reserve (1) | 590.00 | 590.00 | 590.00 | |
DG Other reserves | 17 494.00 | 17 494.00 | ||
DH Retained earnings | -12.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | 6 712.00 | 17 506.00 | 6 712.00 | |
DL TOTAL (I) | 30 697.00 | 23 984.00 | 30 697.00 | |
DU Loans and Debts from Credit Institutions (3) | 15 643.00 | 113.00 | 15 643.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 55.00 | 38 608.00 | 55.00 | |
DX Trade payables and related accounts | 10 018.00 | 28 339.00 | 10 018.00 | |
DY Tax and social security liabilities | 5 302.00 | 10 437.00 | 5 302.00 | |
EC TOTAL (IV) | 31 018.00 | 77 497.00 | 31 018.00 | |
EE Grand total (I to V) | 61 715.00 | 101 481.00 | 61 715.00 | |
all companies in France
Complete and comprehensive database.
