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BALANCE SHEET (
2019-11-14)
THE LIST OF BALANCE SHEET : NG INFORMATIQUE
| 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 |
| Name | NG INFORMATIQUE |
| Siren | 804183044 |
| Closing | 2019-08-31 |
| Registry code | 0101 |
| Registration number | 14043 |
| Management number | 2014B00926 |
| Activity code | 6202A |
| Closing date n-1 | 2018-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-11-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 01600 Saint-Bernard |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 29 205.00 | 29 205.00 | 29 205.00 | |
044 Total Fixed Assets | 29 205.00 | 29 205.00 | 29 205.00 | |
060 Merchandise inventory | 8 195.00 | 8 195.00 | 8 195.00 | |
084 Cash | -200.00 | -200.00 | -200.00 | |
096 Total Current Assets + Prepaid Expenses | 7 995.00 | -200.00 | 8 195.00 | 7 995.00 |
110 Total Assets | 37 200.00 | 29 005.00 | 8 195.00 | 37 200.00 |
120 Share or Individual Capital | 100.00 | |||
132 Other Reserves | 5 000.00 | |||
136 Profit for the Year | 308.00 | |||
142 Total Equity - Total I | 5 408.00 | |||
166 Suppliers and related accounts | 2 248.00 | |||
172 Other debts | 539.00 | |||
176 Total debts | 2 787.00 | |||
180 Liabilities Total | 8 195.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 3 270.00 | 3 270.00 | ||
490 Total Fixed Assets (Gross Value) | 25 935.00 | 25 935.00 | ||
492 Total Fixed Assets (Increases) | 3 270.00 | 3 270.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
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