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N HOME > CORPORATES > NG INFORMATIQUE > BALANCE SHEET ( 2019-04-10)

THE LIST OF BALANCE SHEET : NG INFORMATIQUE

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-11-30 Public 2022-08-31 Simplified
2022-01-12 Partially confidential 2021-08-31 Simplified
2019-11-14 Partially confidential 2019-08-31 Simplified
2019-04-10 Partially confidential 2018-08-31 Simplified
2018-09-18 Public 2017-08-31 Simplified
2018-03-14 Public 2016-08-31 Simplified
NameNG INFORMATIQUE
Siren804183044
Closing2018-08-31
Registry code 0101
Registration number 3609
Management number2014B00926
Activity code 6202A
Closing date n-12017-08-31
Duration Fiscal year 12
Duration Fiscal year n-100
Filing date2019-04-10
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPartially confidential
Address01600 SAINT BERNARD
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
028 Tangible Assets 25 935.00 23 217.00 2 718.00 25 935.00
044 Total Fixed Assets 25 935.00 23 217.00 2 718.00 25 935.00
060 Merchandise inventory 9 117.00 9 117.00 9 117.00
068 Receivables – Trade and related accounts 3 000.00 3 000.00 3 000.00
084 Cash 131.00 131.00 131.00
096 Total Current Assets + Prepaid Expenses 12 248.00 12 248.00 12 248.00
110 Total Assets 38 183.00 23 217.00 14 966.00 38 183.00
120 Share or Individual Capital 100.00
132 Other Reserves 5 000.00
136 Profit for the Year 925.00
142 Total Equity - Total I 6 025.00
166 Suppliers and related accounts 2 498.00
169 Other debts including current accounts of partners for fiscal year N 6 443.00
172 Other debts 6 443.00
176 Total debts 8 941.00
180 Liabilities Total 14 966.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
490 Total Fixed Assets (Gross Value) 25 935.00 25 935.00

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