Grow your business safely with ND2L
All the information you need about ND2L to develop and secure your business in France
N
HOME >
CORPORATES
>
ND2L >
BALANCE SHEET (
2019-12-24)
THE LIST OF BALANCE SHEET : ND2L
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-24 | Public | 2018-12-31 | Simplified |
| 2018-07-18 | Public | 2017-12-31 | Simplified |
| 2017-12-04 | Public | 2016-12-31 | Simplified |
| Name | ND2L |
| Siren | 819347097 |
| Closing | 2018-12-31 |
| Registry code | 9741 |
| Registration number | B2019/007730 |
| Management number | 2019B00850 |
| Activity code | 6619A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97434 SAINT-PAUL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 975 000.00 | 502.00 | 974 498.00 | 975 000.00 |
040 Financial Assets | 4 237 200.00 | 4 237 200.00 | 4 237 200.00 | |
044 Total Fixed Assets | 5 212 200.00 | 502.00 | 5 211 698.00 | 5 212 200.00 |
072 Receivables – Other | 1 145.00 | 1 145.00 | 1 145.00 | |
084 Cash | 321.00 | 321.00 | 321.00 | |
092 Prepaid expenses | 294.00 | 294.00 | 294.00 | |
096 Total Current Assets + Prepaid Expenses | 1 761.00 | 1 761.00 | 1 761.00 | |
110 Total Assets | 5 213 961.00 | 502.00 | 5 213 459.00 | 5 213 961.00 |
120 Share or Individual Capital | 4 237 200.00 | |||
134 Retained Earnings | -855.00 | |||
136 Profit for the Year | -80 869.00 | |||
142 Total Equity - Total I | 4 155 477.00 | |||
156 Loans and similar debts | 936.00 | |||
166 Suppliers and related accounts | 1 728.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 788.00 | |||
172 Other debts | 1 055 318.00 | |||
176 Total debts | 1 057 982.00 | |||
180 Liabilities Total | 5 213 459.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 975 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 22 581.00 | 22 581.00 | ||
244 Taxes, duties and similar payments | 56 679.00 | 56 679.00 | ||
254 Depreciation and amortization | 502.00 | 502.00 | ||
262 Other expenses | 171.00 | 171.00 | ||
264 Total operating expenses | 79 933.00 | 79 933.00 | ||
270 Operating profit | -79 933.00 | -79 933.00 | ||
294 Financial expenses | 936.00 | 936.00 | ||
310 Profit or loss | -80 869.00 | -80 869.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
422 INCREASES Tangible Assets – Land | 560 000.00 | 560 000.00 | ||
432 INCREASES Tangible Assets – Buildings | 399 570.00 | 399 570.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 15 430.00 | 15 430.00 | ||
490 Total Fixed Assets (Gross Value) | 4 237 200.00 | 4 237 200.00 | ||
492 Total Fixed Assets (Increases) | 975 000.00 | 975 000.00 | ||
all companies in France
Complete and comprehensive database.
