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BALANCE SHEET (
2020-05-28)
THE LIST OF BALANCE SHEET : NC Equipements
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-13 | Partially confidential | 2021-06-30 | Complete |
| 2021-04-21 | Partially confidential | 2020-06-30 | Complete |
| 2020-05-28 | Partially confidential | 2019-06-30 | Complete |
| 2017-01-19 | Public | 2016-06-30 | Complete |
| Name | NC Equipements |
| Siren | 511705485 |
| Closing | 2019-06-30 |
| Registry code | 7901 |
| Registration number | 1839 |
| Management number | 2009B00157 |
| Activity code | 3317Z |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-05-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 79220 Surin |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 668.00 | 668.00 | 668.00 | |
AN Land | 13 117.00 | 7 557.00 | 5 559.00 | 13 117.00 |
AR Technical installations, industrial equipment and tools | 24 351.00 | 17 692.00 | 6 659.00 | 24 351.00 |
AT Other tangible assets | 48 770.00 | 29 911.00 | 18 860.00 | 48 770.00 |
BD Other fixed assets | 15.00 | 15.00 | 15.00 | |
BH Other financial assets | 600.00 | 600.00 | 600.00 | |
BJ TOTAL (I) | 87 521.00 | 55 828.00 | 31 693.00 | 87 521.00 |
BT Goods | 89 592.00 | 89 592.00 | 89 592.00 | |
BX Customers and related accounts | ||||
BZ Other receivables | 648.00 | 648.00 | 648.00 | |
CF Cash and cash equivalents | 123 847.00 | 123 847.00 | 123 847.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 214 086.00 | 214 086.00 | 214 086.00 | |
CO Grand total (0 to V) | 301 607.00 | 55 828.00 | 245 779.00 | 301 607.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | 500.00 | |
DG Other reserves | 93 800.00 | 93 800.00 | 93 800.00 | |
DH Retained earnings | 3 805.00 | 151.00 | 3 805.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 32 179.00 | 3 654.00 | 32 179.00 | |
DL TOTAL (I) | 135 284.00 | 103 105.00 | 135 284.00 | |
DU Loans and Debts from Credit Institutions (3) | 28 583.00 | 23 198.00 | 28 583.00 | |
DW Advances and down payments received on current orders | 19 728.00 | |||
DX Trade payables and related accounts | 26 316.00 | 46 305.00 | 26 316.00 | |
DY Tax and social security liabilities | 19 544.00 | 15 673.00 | 19 544.00 | |
EA Other liabilities | 36 052.00 | 36 052.00 | ||
EC TOTAL (IV) | 110 495.00 | 104 904.00 | 110 495.00 | |
EE Grand total (I to V) | 245 779.00 | 208 009.00 | 245 779.00 | |
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