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BALANCE SHEET (
2019-12-03)
THE LIST OF BALANCE SHEET : NLR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-07 | Partially confidential | 2021-06-30 | Complete |
| 2020-12-10 | Partially confidential | 2020-06-30 | Complete |
| 2019-12-03 | Partially confidential | 2019-06-30 | Complete |
| 2018-12-05 | Public | 2018-06-30 | Complete |
| 2017-03-15 | Public | 2016-06-30 | Complete |
| Name | NLR |
| Siren | 539124727 |
| Closing | 2019-06-30 |
| Registry code | 7001 |
| Registration number | 3794 |
| Management number | 2012B00020 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 70000 Vesoul |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 1 100 700.00 | 1 100 700.00 | 1 100 700.00 | |
BZ Other receivables | ||||
CF Cash and cash equivalents | 14 945.00 | 14 945.00 | 14 945.00 | |
CJ TOTAL (II) | 14 945.00 | 14 945.00 | 14 945.00 | |
CO Grand total (0 to V) | 1 115 645.00 | 1 115 645.00 | 1 115 645.00 | |
CU Other investments | 1 100 700.00 | 1 100 700.00 | 1 100 700.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 850.00 | 850.00 | 850.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DG Other reserves | 911 935.00 | 907 400.00 | 911 935.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 200 498.00 | 204 535.00 | 200 498.00 | |
DL TOTAL (I) | 1 113 383.00 | 1 112 885.00 | 1 113 383.00 | |
DX Trade payables and related accounts | 1 080.00 | 1 080.00 | 1 080.00 | |
DY Tax and social security liabilities | 1 182.00 | 1 221.00 | 1 182.00 | |
EC TOTAL (IV) | 2 262.00 | 2 301.00 | 2 262.00 | |
EE Grand total (I to V) | 1 115 645.00 | 1 115 186.00 | 1 115 645.00 | |
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 1 100 700.00 | 1 100 700.00 | ||
I3 DECREASES Total Financial Fixed Assets | 1 100 700.00 | |||
I4 DECREASES Grand Total | 1 100 700.00 | |||
LQ ACQUISITIONS Total Financial Fixed Assets | 1 100 700.00 | 1 100 700.00 | ||
| 7 - Provisions | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
4X Provisions for pensions and similar obligations | ||||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 1 080.00 | 1 080.00 | 1 080.00 | |
8E Income Taxes | 1 182.00 | 1 182.00 | 1 182.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 2 262.00 | 2 262.00 | 2 262.00 | |
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