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THE LIST OF BALANCE SHEET : NFCA COMMUNICATION

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2019-11-12 Partially confidential 2018-12-31 Simplified
NameNFCA COMMUNICATION
Siren827724873
Closing2018-12-31
Registry code 3102
Registration number B2019/031783
Management number2017B00894
Activity code 7022Z
Closing date n-11901-01-01
Duration Fiscal year 23
Duration Fiscal year n-123
Filing date2019-11-12
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPartially confidential
Address31000 TOULOUSE
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
028 Tangible Assets 1 292.00 99.00 1 192.00 1 292.00
040 Financial Assets 1 000.00 1 000.00 1 000.00
044 Total Fixed Assets 2 292.00 99.00 2 192.00 2 292.00
068 Receivables – Trade and related accounts 38 628.00 38 628.00 38 628.00
072 Receivables – Other 1 832.00 1 832.00 1 832.00
084 Cash 18 708.00 18 708.00 18 708.00
096 Total Current Assets + Prepaid Expenses 59 168.00 59 168.00 59 168.00
110 Total Assets 61 460.00 99.00 61 361.00 61 460.00
120 Share or Individual Capital 1 500.00
136 Profit for the Year -2 103.00
142 Total Equity - Total I -603.00
164 Advances and down payments received on current orders 21 924.00
166 Suppliers and related accounts 3 092.00
169 Other debts including current accounts of partners for fiscal year N 8 086.00
172 Other debts 36 948.00
176 Total debts 61 964.00
180 Liabilities Total 61 361.00
182 Cost of fixed assets acquired or created during the financial year 2 292.00

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