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BALANCE SHEET (
2019-09-09)
THE LIST OF BALANCE SHEET : NCR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-12 | Public | 2022-12-31 | Complete |
| 2022-07-18 | Public | 2021-12-31 | Complete |
| 2021-11-02 | Public | 2020-12-31 | Complete |
| 2021-07-28 | Public | 2019-12-31 | Complete |
| 2019-09-09 | Public | 2018-12-31 | Complete |
| Name | NCR |
| Siren | 842296741 |
| Closing | 2018-12-31 |
| Registry code | 5402 |
| Registration number | 7068 |
| Management number | 2018B00940 |
| Activity code | 6630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-09-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 54110 DOMBASLE SUR MEURTHE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 119 875.00 | 119 875.00 | 119 875.00 | |
BZ Other receivables | 30 396.00 | 30 396.00 | 30 396.00 | |
CJ TOTAL (II) | 30 396.00 | 30 396.00 | 30 396.00 | |
CO Grand total (0 to V) | 150 271.00 | 150 271.00 | 150 271.00 | |
CU Other investments | 119 875.00 | 119 875.00 | 119 875.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 50 000.00 | 50 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -9 826.00 | -9 826.00 | ||
DL TOTAL (I) | 40 173.00 | 40 173.00 | ||
DU Loans and Debts from Credit Institutions (3) | 65 440.00 | 65 440.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 36 257.00 | 36 257.00 | ||
DX Trade payables and related accounts | 8 400.00 | 8 400.00 | ||
EC TOTAL (IV) | 110 098.00 | 110 098.00 | ||
EE Grand total (I to V) | 150 271.00 | 150 271.00 | ||
EG Accrued income and payables due within one year | 110 098.00 | 110 098.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 9 790.00 | |||
GF Total Operating Expenses (II) | 9 790.00 | |||
GG - OPERATING RESULT (I - II) | -9 790.00 | |||
GL Other interest and similar income | 33.00 | |||
GP Total financial income (V) | 33.00 | |||
GR Interest and similar expenses | 69.00 | |||
GU Total financial expenses (VI) | 69.00 | |||
GV - FINANCIAL INCOME (V - VI) | -35.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -9 826.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 33.00 | 33.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 9 860.00 | 9 860.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -9 826.00 | -9 826.00 | ||
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