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BALANCE SHEET (
2021-03-01)
THE LIST OF BALANCE SHEET : N.P.S. INTERNATIONAL 24
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-04 | Partially confidential | 2021-12-31 | Complete |
| 2021-11-16 | Partially confidential | 2020-12-31 | Complete |
| 2021-03-01 | Partially confidential | 2019-12-31 | Complete |
| 2021-01-19 | Public | 2018-12-31 | Complete |
| 2017-06-30 | Public | 2016-12-31 | Simplified |
| Name | N.P.S. INTERNATIONAL 24 |
| Siren | 800031965 |
| Closing | 2019-12-31 |
| Registry code | 9401 |
| Registration number | 6838 |
| Management number | 2014B00446 |
| Activity code | 4531Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 94400 Vitry-sur-Seine |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AP Buildings | 37 999.00 | 2 261.00 | 35 738.00 | 37 999.00 |
AR Technical installations, industrial equipment and tools | 251 403.00 | 56 262.00 | 195 141.00 | 251 403.00 |
AT Other tangible assets | 15 231.00 | 12 548.00 | 2 683.00 | 15 231.00 |
BH Other financial assets | 41 166.00 | 41 166.00 | 41 166.00 | |
BJ TOTAL (I) | 345 799.00 | 71 071.00 | 274 728.00 | 345 799.00 |
BT Goods | 181 936.00 | 181 936.00 | 181 936.00 | |
BZ Other receivables | 42 868.00 | 42 868.00 | 42 868.00 | |
CF Cash and cash equivalents | 5 219.00 | 5 219.00 | 5 219.00 | |
CH Prepaid expenses | 41 152.00 | 41 152.00 | 41 152.00 | |
CJ TOTAL (II) | 271 176.00 | 271 176.00 | 271 176.00 | |
CO Grand total (0 to V) | 616 975.00 | 71 071.00 | 545 904.00 | 616 975.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | 72 646.00 | 38 759.00 | 72 646.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 35 369.00 | 33 888.00 | 35 369.00 | |
DK Regulated provisions | -8.00 | -8.00 | ||
DL TOTAL (I) | 119 015.00 | 83 646.00 | 119 015.00 | |
DU Loans and Debts from Credit Institutions (3) | 81 239.00 | 81 239.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 2 075.00 | 34 645.00 | 2 075.00 | |
DX Trade payables and related accounts | 273 973.00 | 32 573.00 | 273 973.00 | |
DY Tax and social security liabilities | 69 601.00 | 40 438.00 | 69 601.00 | |
EC TOTAL (IV) | 426 888.00 | 107 655.00 | 426 888.00 | |
EE Grand total (I to V) | 545 904.00 | 191 302.00 | 545 904.00 | |
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