Grow your business safely with NDGP
All the information you need about NDGP to develop and secure your business in France
N
HOME >
CORPORATES
>
NDGP >
BALANCE SHEET (
2020-09-08)
THE LIST OF BALANCE SHEET : NDGP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-15 | Public | 2016-06-30 | Simplified |
| 2020-09-08 | Public | 2018-06-30 | Simplified |
| Name | NDGP |
| Siren | 495173981 |
| Closing | 2018-06-30 |
| Registry code | 7803 |
| Registration number | 17698 |
| Management number | 2014B04507 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-08 |
| Modification | 02 Annual accounts not entered - Assets, Liabilities or Income statement zero |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78350 Les Loges-en-Josas |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 6 880 179.00 | 6 860 580.00 | 19 599.00 | 6 880 179.00 |
044 Total Fixed Assets | 6 880 179.00 | 6 860 580.00 | 19 599.00 | 6 880 179.00 |
110 Total Assets | 6 880 179.00 | 6 860 580.00 | 19 599.00 | 6 880 179.00 |
120 Share or Individual Capital | 6 550 000.00 | |||
126 Legal Reserve | 13 761.00 | |||
132 Other Reserves | 286 357.00 | |||
134 Retained Earnings | -7 523 299.00 | |||
136 Profit for the Year | -140.00 | |||
142 Total Equity - Total I | -673 321.00 | |||
154 Provisions for risks and charges - Total II | 690 000.00 | |||
156 Loans and similar debts | 55.00 | |||
172 Other debts | 2 865.00 | |||
176 Total debts | 2 920.00 | |||
180 Liabilities Total | 19 599.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 61.00 | 61.00 | ||
232 Total operating income excluding VAT | 61.00 | 61.00 | ||
242 Other external expenses | 103.00 | 103.00 | ||
244 Taxes, duties and similar payments | 98.00 | 98.00 | ||
264 Total operating expenses | 201.00 | 201.00 | ||
270 Operating profit | -140.00 | -140.00 | ||
280 Financial income | 4 001.00 | 4 001.00 | ||
300 Exceptional expenses | 4 001.00 | 4 001.00 | ||
310 Profit or loss | -140.00 | -140.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 4 001.00 | 4 001.00 | ||
490 Total Fixed Assets (Gross Value) | 6 884 180.00 | 6 884 180.00 | ||
494 Total Fixed Assets (Decreases) | 4 001.00 | 4 001.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
634 DECREASES Provisions for Depreciation – On Fixed Assets | 4 001.00 | 4 001.00 | ||
684 DECREASES in Total Provisions Statement | 4 001.00 | 4 001.00 | ||
all companies in France
Complete and comprehensive database.
