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BALANCE SHEET (
2019-07-08)
THE LIST OF BALANCE SHEET : NCI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-23 | Public | 2020-12-31 | Complete |
| 2020-07-09 | Public | 2019-12-31 | Complete |
| 2019-07-08 | Public | 2018-12-31 | Simplified |
| 2018-07-09 | Public | 2017-12-31 | Complete |
| 2017-07-25 | Public | 2016-12-31 | Complete |
| Name | NCI |
| Siren | 514937572 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 23475 |
| Management number | 2009B05818 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-08 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92130 ISSY LES MOULINEAUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 19 603 172.00 | 19 603 172.00 | 19 603 172.00 | |
044 Total Fixed Assets | 19 603 172.00 | 19 603 172.00 | 19 603 172.00 | |
084 Cash | 8 762.00 | 8 762.00 | 8 762.00 | |
096 Total Current Assets + Prepaid Expenses | 8 762.00 | 8 762.00 | 8 762.00 | |
110 Total Assets | 19 611 935.00 | 19 611 935.00 | 19 611 935.00 | |
120 Share or Individual Capital | 11 786 450.00 | |||
134 Retained Earnings | -1 559 147.00 | |||
136 Profit for the Year | -100 609.00 | |||
142 Total Equity - Total I | 10 126 696.00 | |||
166 Suppliers and related accounts | 4 900.00 | |||
176 Total debts | 9 485 239.00 | |||
180 Liabilities Total | 19 611 935.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 5 582.00 | 5 334.00 | 5 582.00 | |
244 Taxes, duties and similar payments | 129.00 | 128.00 | 129.00 | |
264 Total operating expenses | 5 711.00 | 5 462.00 | 5 711.00 | |
270 Operating profit | -5 711.00 | -5 462.00 | -5 711.00 | |
294 Financial expenses | 94 897.00 | 94 458.00 | 94 897.00 | |
310 Profit or loss | -100 609.00 | -99 920.00 | -100 609.00 | |
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