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BALANCE SHEET (
2020-09-15)
THE LIST OF BALANCE SHEET : N+P Recycling
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-07-12 | Public | 2022-12-31 | Complete |
| 2022-12-15 | Public | 2021-12-31 | Complete |
| 2021-08-05 | Public | 2020-12-31 | Complete |
| 2020-09-15 | Partially confidential | 2019-12-31 | Complete |
| 2019-09-16 | Partially confidential | 2018-12-31 | Complete |
| 2018-09-05 | Partially confidential | 2017-12-31 | Complete |
| 2017-08-24 | Partially confidential | 2016-12-31 | Complete |
| Name | N+P Recycling |
| Siren | 482505013 |
| Closing | 2019-12-31 |
| Registry code | 5910 |
| Registration number | 10262 |
| Management number | 2005B20714 |
| Activity code | 3832Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-09-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59200 TOURCOING |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 232 732.00 | 86 966.00 | 145 767.00 | 232 732.00 |
BZ Other receivables | 30 312.00 | 30 312.00 | 30 312.00 | |
CF Cash and cash equivalents | 7 735.00 | 7 735.00 | 7 735.00 | |
CH Prepaid expenses | 329.00 | 329.00 | 329.00 | |
CJ TOTAL (II) | 271 109.00 | 86 966.00 | 184 143.00 | 271 109.00 |
CO Grand total (0 to V) | 271 109.00 | 86 966.00 | 184 143.00 | 271 109.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 40 000.00 | 40 000.00 | 40 000.00 | |
DD Legal reserve (1) | 4 000.00 | 4 000.00 | 4 000.00 | |
DG Other reserves | 173 354.00 | 173 354.00 | 173 354.00 | |
DH Retained earnings | -24 245.00 | 5 079.00 | -24 245.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -146 144.00 | -29 324.00 | -146 144.00 | |
DL TOTAL (I) | 46 966.00 | 193 109.00 | 46 966.00 | |
DR TOTAL (IV) | 1.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 91 800.00 | 91 800.00 | ||
DX Trade payables and related accounts | 45 276.00 | 135 341.00 | 45 276.00 | |
DY Tax and social security liabilities | 15 528.00 | |||
EA Other liabilities | 101.00 | 101.00 | ||
EC TOTAL (IV) | 137 177.00 | 150 869.00 | 137 177.00 | |
EE Grand total (I to V) | 184 143.00 | 343 979.00 | 184 143.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 32 765.00 | 32 765.00 | 32 765.00 | |
8D Social Security and Other Social Organizations | 12 511.00 | 12 511.00 | 12 511.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 91 901.00 | 91 901.00 | 91 901.00 | |
UX Other trade receivables | 232 732.00 | 232 732.00 | 232 732.00 | |
VR Miscellaneous debtors (including receivables related to repo transactions) | 30 312.00 | 30 312.00 | 30 312.00 | |
VS Prepaid expenses | 329.00 | 329.00 | 329.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 263 374.00 | 263 374.00 | 263 374.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 137 177.00 | 137 177.00 | 137 177.00 | |
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