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BALANCE SHEET (
2021-06-15)
THE LIST OF BALANCE SHEET : NGOLU-TRANS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-15 | Public | 2019-12-31 | Complete |
| 2020-09-28 | Public | 2018-12-31 | Complete |
| Name | NGOLU-TRANS |
| Siren | 834321986 |
| Closing | 2019-12-31 |
| Registry code | 7702 |
| Registration number | 8087 |
| Management number | 2017B02541 |
| Activity code | 4941B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77170 Brie-Comte-Robert |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 10 000.00 | 10 000.00 | 10 000.00 | |
BJ TOTAL (I) | 10 000.00 | 10 000.00 | 10 000.00 | |
CO Grand total (0 to V) | 10 000.00 | 10 000.00 | 10 000.00 | |
| 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 | |
DH Retained earnings | -374.00 | -374.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -374.00 | |||
DL TOTAL (I) | 9 626.00 | 9 626.00 | 9 626.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 374.00 | 374.00 | 374.00 | |
EC TOTAL (IV) | 374.00 | 374.00 | 374.00 | |
EE Grand total (I to V) | 10 000.00 | 10 000.00 | 10 000.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | ||||
GF Total Operating Expenses (II) | ||||
GG - OPERATING RESULT (I - II) | ||||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | ||||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 374.00 | |||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -374.00 | |||
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