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BALANCE SHEET (
2020-12-17)
THE LIST OF BALANCE SHEET : GROUPE NCB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-07 | Public | 2021-12-31 | Complete |
| 2021-07-27 | Public | 2020-12-31 | Complete |
| 2020-12-17 | Public | 2019-12-31 | Complete |
| Name | GROUPE NCB |
| Siren | 850788365 |
| Closing | 2019-12-31 |
| Registry code | 2104 |
| Registration number | 10270 |
| Management number | 2019B00667 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-12-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 21800 Quetigny |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 920.00 | 920.00 | 920.00 | |
BJ TOTAL (I) | 920.00 | 920.00 | 920.00 | |
BZ Other receivables | 15 019.00 | 15 019.00 | 15 019.00 | |
CF Cash and cash equivalents | 975.00 | 975.00 | 975.00 | |
CJ TOTAL (II) | 15 991.00 | 15 994.00 | 15 991.00 | |
CO Grand total (0 to V) | 16 914.00 | 16 914.00 | 16 914.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -11 687.00 | -11 687.00 | ||
DL TOTAL (I) | -10 687.00 | -10 687.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 13 625.00 | 13 625.00 | ||
DX Trade payables and related accounts | 13 930.00 | 13 930.00 | ||
EA Other liabilities | 46.00 | 46.00 | ||
EC TOTAL (IV) | 27 601.00 | 27 601.00 | ||
EE Grand total (I to V) | 16 914.00 | 16 914.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 11 641.00 | |||
FX Taxes, duties, and similar payments | 46.00 | |||
GF Total Operating Expenses (II) | 11 687.00 | |||
GG - OPERATING RESULT (I - II) | -11 687.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -11 687.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 11 687.00 | 11 687.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -11 687.00 | -11 687.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 13 625.00 | 13 625.00 | 13 625.00 | |
8B Suppliers and Related Accounts | 13 930.00 | 13 930.00 | 13 930.00 | |
8D Social Security and Other Social Organizations | 46.00 | 46.00 | 46.00 | |
VS Prepaid expenses | 15 019.00 | 15 019.00 | 15 019.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 15 019.00 | 15 019.00 | 15 019.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 27 601.00 | 27 601.00 | 27 601.00 | |
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