Grow your business safely with NGD PHOTOVOLTAIQUES
All the information you need about NGD PHOTOVOLTAIQUES to develop and secure your business in France
N
HOME >
CORPORATES
>
NGD PHOTOVOLTAIQUES >
BALANCE SHEET (
2020-05-07)
THE LIST OF BALANCE SHEET : NGD PHOTOVOLTAIQUES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-21 | Public | 2022-06-30 | Complete |
| 2021-08-18 | Public | 2021-06-30 | Complete |
| 2020-05-07 | Public | 2019-06-30 | Simplified |
| 2019-06-17 | Public | 2018-06-30 | Simplified |
| Name | NGD PHOTOVOLTAIQUES |
| Siren | 499587871 |
| Closing | 2019-06-30 |
| Registry code | 6851 |
| Registration number | 2701 |
| Management number | 2011B00842 |
| Activity code | 4321A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-05-07 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67920 SUNDHOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 194 744.00 | 153 215.00 | 41 529.00 | 194 744.00 |
044 Total Fixed Assets | 194 744.00 | 153 215.00 | 41 529.00 | 194 744.00 |
068 Receivables – Trade and related accounts | 453.00 | 453.00 | 453.00 | |
072 Receivables – Other | 62 569.00 | 62 569.00 | 62 569.00 | |
084 Cash | 29 894.00 | 29 894.00 | 29 894.00 | |
092 Prepaid expenses | 748.00 | 748.00 | 748.00 | |
096 Total Current Assets + Prepaid Expenses | 93 664.00 | 93 664.00 | 93 664.00 | |
110 Total Assets | 288 408.00 | 153 215.00 | 135 193.00 | 288 408.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 611.00 | |||
134 Retained Earnings | 3 778.00 | |||
136 Profit for the Year | 6 006.00 | |||
142 Total Equity - Total I | 15 395.00 | |||
156 Loans and similar debts | 69 323.00 | |||
166 Suppliers and related accounts | 1 011.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 35 346.00 | |||
172 Other debts | 39 138.00 | |||
174 Prepaid income | 10 326.00 | |||
176 Total debts | 119 798.00 | |||
180 Liabilities Total | 135 193.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 29 015.00 | 29 015.00 | ||
232 Total operating income excluding VAT | 29 015.00 | 29 015.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 10 582.00 | 10 582.00 | ||
242 Other external expenses | 5 435.00 | 5 435.00 | ||
252 Social security contributions | 2 076.00 | 2 076.00 | ||
262 Other expenses | 276.00 | 276.00 | ||
264 Total operating expenses | 18 369.00 | 18 369.00 | ||
270 Operating profit | 10 646.00 | 10 646.00 | ||
300 Exceptional expenses | 545.00 | 545.00 | ||
310 Profit or loss | 10 101.00 | 10 101.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 194 744.00 | 194 744.00 | ||
494 Total Fixed Assets (Decreases) | 153 215.00 | 153 215.00 | ||
all companies in France
Complete and comprehensive database.
