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BALANCE SHEET (
2020-02-10)
THE LIST OF BALANCE SHEET : ND FONDATIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-08 | Public | 2020-12-31 | Complete |
| 2020-10-01 | Public | 2019-12-31 | Simplified |
| 2020-02-10 | Partially confidential | 2018-12-31 | Simplified |
| Name | ND FONDATIONS |
| Siren | 831096979 |
| Closing | 2018-12-31 |
| Registry code | 3102 |
| Registration number | B2020/002897 |
| Management number | 2017B03022 |
| Activity code | 4399D |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-02-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31700 MONDONVILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 22 939.00 | 1 356.00 | 21 583.00 | 22 939.00 |
044 Total Fixed Assets | 22 939.00 | 1 356.00 | 21 583.00 | 22 939.00 |
068 Receivables – Trade and related accounts | 261 094.00 | 261 094.00 | 261 094.00 | |
072 Receivables – Other | 101 688.00 | 101 688.00 | 101 688.00 | |
084 Cash | 184 901.00 | 184 901.00 | 184 901.00 | |
092 Prepaid expenses | 48 532.00 | 48 532.00 | 48 532.00 | |
096 Total Current Assets + Prepaid Expenses | 596 215.00 | 596 215.00 | 596 215.00 | |
110 Total Assets | 619 154.00 | 1 356.00 | 617 798.00 | 619 154.00 |
120 Share or Individual Capital | 20 000.00 | |||
136 Profit for the Year | 4 701.00 | |||
142 Total Equity - Total I | 24 701.00 | |||
166 Suppliers and related accounts | 464 706.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 105 000.00 | |||
172 Other debts | 128 391.00 | |||
176 Total debts | 593 097.00 | |||
180 Liabilities Total | 617 798.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 22 939.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 22 939.00 | 22 939.00 | ||
492 Total Fixed Assets (Increases) | 22 939.00 | 22 939.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 125 888.00 | 125 888.00 | ||
378 Amount of deductible VAT on goods and services | 206 206.00 | 206 206.00 | ||
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