Grow your business safely with N R R
All the information you need about N R R to develop and secure your business in France
N
HOME >
CORPORATES
>
N R R >
BALANCE SHEET (
2021-02-01)
THE LIST OF BALANCE SHEET : N R R
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-06 | Public | 2021-12-31 | Simplified |
| 2021-10-28 | Public | 2020-12-31 | Simplified |
| 2021-02-01 | Public | 2019-12-31 | Simplified |
| 2020-02-12 | Public | 2018-12-31 | Simplified |
| 2018-09-27 | Public | 2017-12-31 | Simplified |
| 2017-09-13 | Public | 2016-12-31 | Simplified |
| Name | N R R |
| Siren | 378997613 |
| Closing | 2019-12-31 |
| Registry code | 7802 |
| Registration number | 1117 |
| Management number | 2004B03277 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95310 ST OUEN L' AUMONE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 34 430.00 | 34 430.00 | 34 430.00 | |
028 Tangible Assets | 219 112.00 | 70 285.00 | 148 827.00 | 219 112.00 |
040 Financial Assets | 1 556.00 | 1 556.00 | 1 556.00 | |
044 Total Fixed Assets | 255 098.00 | 70 285.00 | 184 813.00 | 255 098.00 |
068 Receivables – Trade and related accounts | 70.00 | 70.00 | 70.00 | |
072 Receivables – Other | 2 487.00 | 2 487.00 | 2 487.00 | |
084 Cash | 2 078.00 | 2 078.00 | 2 078.00 | |
092 Prepaid expenses | 97.00 | 97.00 | 97.00 | |
096 Total Current Assets + Prepaid Expenses | 4 732.00 | 4 732.00 | 4 732.00 | |
110 Total Assets | 259 830.00 | 70 285.00 | 189 545.00 | 259 830.00 |
120 Share or Individual Capital | 15 240.00 | |||
126 Legal Reserve | 1 524.00 | |||
134 Retained Earnings | 6 262.00 | |||
136 Profit for the Year | -10 033.00 | |||
142 Total Equity - Total I | 12 993.00 | |||
156 Loans and similar debts | 152.00 | |||
166 Suppliers and related accounts | 1 652.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 173 150.00 | |||
172 Other debts | 174 747.00 | |||
176 Total debts | 176 552.00 | |||
180 Liabilities Total | 189 545.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 16 100.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 12 131.00 | 12 131.00 | ||
232 Total operating income excluding VAT | 12 131.00 | 12 131.00 | ||
242 Other external expenses | 14 161.00 | 14 161.00 | ||
243 (including business tax) | 297.00 | 297.00 | ||
244 Taxes, duties and similar payments | 1 170.00 | 1 170.00 | ||
254 Depreciation and amortization | 6 833.00 | 6 833.00 | ||
264 Total operating expenses | 22 164.00 | 22 164.00 | ||
270 Operating profit | -10 033.00 | -10 033.00 | ||
310 Profit or loss | -10 033.00 | -10 033.00 | ||
all companies in France
Complete and comprehensive database.
