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BALANCE SHEET (
2020-10-13)
THE LIST OF BALANCE SHEET : NDG
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-11 | Public | 2020-12-31 | Simplified |
| 2020-10-13 | Partially confidential | 2019-12-31 | Simplified |
| 2018-08-03 | Public | 2017-12-31 | Simplified |
| 2017-08-17 | Public | 2016-12-31 | Simplified |
| Name | NDG |
| Siren | 528394711 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 83367 |
| Management number | 2010B23389 |
| Activity code | 5610A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-10-13 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75010 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 506 550.00 | 506 550.00 | 506 550.00 | |
014 Intangible Assets - Other | 11 500.00 | 11 500.00 | 11 500.00 | |
028 Tangible Assets | 65 476.00 | 81 032.00 | 4 444.00 | 65 476.00 |
040 Financial Assets | 12 500.00 | 12 500.00 | 12 500.00 | |
044 Total Fixed Assets | 596 026.00 | 72 532.00 | 523 494.00 | 596 026.00 |
060 Merchandise inventory | 2 250.00 | 2 250.00 | 2 250.00 | |
068 Receivables – Trade and related accounts | 515.00 | 515.00 | 515.00 | |
084 Cash | 8 257.00 | 8 257.00 | 8 257.00 | |
096 Total Current Assets + Prepaid Expenses | 11 022.00 | 11 022.00 | 11 022.00 | |
110 Total Assets | 807 048.00 | 72 532.00 | 534 516.00 | 807 048.00 |
120 Share or Individual Capital | 5 500.00 | |||
126 Legal Reserve | 1 100.00 | |||
132 Other Reserves | 25 000.00 | |||
134 Retained Earnings | 333 876.00 | |||
136 Profit for the Year | 43 564.00 | |||
142 Total Equity - Total I | 409 040.00 | |||
156 Loans and similar debts | 93 323.00 | |||
166 Suppliers and related accounts | 13 865.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 387.00 | |||
172 Other debts | 18 288.00 | |||
176 Total debts | 125 476.00 | |||
180 Liabilities Total | 534 516.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 2 234.00 | 2 234.00 | ||
490 Total Fixed Assets (Gross Value) | 593 792.00 | 593 792.00 | ||
492 Total Fixed Assets (Increases) | 2 234.00 | 2 234.00 | ||
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