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BALANCE SHEET (
2020-07-21)
THE LIST OF BALANCE SHEET : NC LAVAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-21 | Public | 2019-12-31 | Simplified |
| 2019-09-10 | Public | 2018-12-31 | Simplified |
| 2018-07-31 | Public | 2017-12-31 | Simplified |
| 2017-05-29 | Public | 2016-12-31 | Simplified |
| Name | NC LAVAGE |
| Siren | 530345974 |
| Closing | 2019-12-31 |
| Registry code | 6403 |
| Registration number | 3427 |
| Management number | 2011B00130 |
| Activity code | 6820B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64530 Pontacq |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 58 000.00 | 2 591.00 | 55 408.00 | 58 000.00 |
044 Total Fixed Assets | 58 000.00 | 2 591.00 | 55 408.00 | 58 000.00 |
072 Receivables – Other | 10 541.00 | 10 541.00 | 10 541.00 | |
084 Cash | 28 608.00 | 28 608.00 | 28 608.00 | |
096 Total Current Assets + Prepaid Expenses | 39 150.00 | 39 150.00 | 39 150.00 | |
110 Total Assets | 97 150.00 | 2 591.00 | 94 558.00 | 97 150.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 18 210.00 | |||
136 Profit for the Year | 2 030.00 | |||
142 Total Equity - Total I | 31 241.00 | |||
156 Loans and similar debts | 43 719.00 | |||
166 Suppliers and related accounts | 841.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 34.00 | |||
172 Other debts | 18 756.00 | |||
176 Total debts | 63 317.00 | |||
180 Liabilities Total | 94 558.00 | |||
195 Of which payables due in more than one year | 30 376.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 7 800.00 | 7 800.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 7 802.00 | 7 802.00 | ||
242 Other external expenses | 2 635.00 | 2 635.00 | ||
243 (including business tax) | 388.00 | 388.00 | ||
244 Taxes, duties and similar payments | 388.00 | 388.00 | ||
254 Depreciation and amortization | 1 430.00 | 1 430.00 | ||
264 Total operating expenses | 4 455.00 | 4 455.00 | ||
270 Operating profit | 3 347.00 | 3 347.00 | ||
294 Financial expenses | 1 316.00 | 1 316.00 | ||
310 Profit or loss | 2 030.00 | 2 030.00 | ||
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