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BALANCE SHEET (
2020-07-10)
THE LIST OF BALANCE SHEET : NKJ EUROCLEAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-21 | Partially confidential | 2020-12-31 | Simplified |
| 2020-07-10 | Partially confidential | 2019-12-31 | Simplified |
| Name | NKJ EUROCLEAN |
| Siren | 844369553 |
| Closing | 2019-12-31 |
| Registry code | 6901 |
| Registration number | B2020/019020 |
| Management number | 2018B07986 |
| Activity code | 8121Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-07-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69140 RILLIEUX-LA-PAPE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 000.00 | 1 000.00 | 1 000.00 | |
028 Tangible Assets | 1 359.00 | 177.00 | 1 181.00 | 1 359.00 |
044 Total Fixed Assets | 2 359.00 | 177.00 | 2 181.00 | 2 359.00 |
068 Receivables – Trade and related accounts | 1 981.00 | 1 357.00 | 624.00 | 1 981.00 |
072 Receivables – Other | 512.00 | 512.00 | 512.00 | |
096 Total Current Assets + Prepaid Expenses | 2 493.00 | 1 357.00 | 1 136.00 | 2 493.00 |
110 Total Assets | 4 851.00 | 1 534.00 | 3 317.00 | 4 851.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | -1 720.00 | |||
142 Total Equity - Total I | 280.00 | |||
156 Loans and similar debts | 121.00 | |||
166 Suppliers and related accounts | 1 267.00 | |||
172 Other debts | 1 649.00 | |||
176 Total debts | 3 037.00 | |||
180 Liabilities Total | 3 317.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 359.00 | |||
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