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BALANCE SHEET (
2020-06-22)
THE LIST OF BALANCE SHEET : NRC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-21 | Public | 2021-12-31 | Complete |
| 2020-06-22 | Partially confidential | 2019-12-31 | Complete |
| 2018-05-15 | Public | 2017-12-31 | Complete |
| 2017-03-24 | Public | 2016-12-31 | Complete |
| Name | NRC |
| Siren | 410777098 |
| Closing | 2019-12-31 |
| Registry code | 5910 |
| Registration number | 4198 |
| Management number | 2007B00873 |
| Activity code | 6209Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59262 SAINGHIN EN MELANTOIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 26 979.00 | 24 987.00 | 1 993.00 | 26 979.00 |
AH Goodwill | 765 198.00 | 765 198.00 | 765 198.00 | |
AT Other tangible assets | 166 905.00 | 101 367.00 | 65 539.00 | 166 905.00 |
BD Other fixed assets | 160.00 | 160.00 | 160.00 | |
BH Other financial assets | 31 402.00 | 31 402.00 | 31 402.00 | |
BJ TOTAL (I) | 1 026 645.00 | 126 353.00 | 900 291.00 | 1 026 645.00 |
BT Goods | 52 905.00 | 52 905.00 | 52 905.00 | |
BX Customers and related accounts | 1 433 246.00 | 10 458.00 | 1 422 788.00 | 1 433 246.00 |
BZ Other receivables | 115 585.00 | 115 585.00 | 115 585.00 | |
CF Cash and cash equivalents | 375 068.00 | 375 068.00 | 375 068.00 | |
CH Prepaid expenses | 23 390.00 | 23 390.00 | 23 390.00 | |
CJ TOTAL (II) | 2 000 194.00 | 10 458.00 | 1 989 736.00 | 2 000 194.00 |
CO Grand total (0 to V) | 3 026 839.00 | 136 811.00 | 2 890 028.00 | 3 026 839.00 |
CU Other investments | 36 000.00 | 36 000.00 | 36 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 332 860.00 | 332 860.00 | ||
DD Legal reserve (1) | 33 286.00 | 33 286.00 | ||
DG Other reserves | 356 017.00 | 356 017.00 | ||
DH Retained earnings | 190 322.00 | 190 322.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 208 893.00 | 208 893.00 | ||
DL TOTAL (I) | 1 121 378.00 | 1 121 378.00 | ||
DU Loans and Debts from Credit Institutions (3) | 326 465.00 | 326 465.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 80 000.00 | 80 000.00 | ||
DW Advances and down payments received on current orders | 132 902.00 | 132 902.00 | ||
DX Trade payables and related accounts | 801 836.00 | 801 836.00 | ||
DY Tax and social security liabilities | 383 569.00 | 383 569.00 | ||
EA Other liabilities | 31 788.00 | 31 788.00 | ||
EB Prepaid income (2) | 12 090.00 | 12 090.00 | ||
EC TOTAL (IV) | 1 768 650.00 | 1 768 650.00 | ||
EE Grand total (I to V) | 2 890 028.00 | 2 890 028.00 | ||
EG Accrued income and payables due within one year | 1 468 642.00 | 1 468 642.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 1 285.00 | 1 285.00 | ||
| 11 - Earnings appropriation & miscellaneous information | Amount for year N | Amount for year N-1 | ||
YP Average staff number | 38.00 | 38.00 | ||
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