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N HOME > CORPORATES > NC DEVELOPPEMENT > BALANCE SHEET ( 2021-09-24)

THE LIST OF BALANCE SHEET : NC DEVELOPPEMENT

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-10-18 Public 2022-06-30 Simplified
2021-09-24 Public 2021-06-30 Simplified
2020-12-17 Public 2020-06-30 Simplified
NameNC DEVELOPPEMENT
Siren848782322
Closing2021-06-30
Registry code 7802
Registration number 13607
Management number2019B01163
Activity code 6630Z
Closing date n-12020-06-30
Duration Fiscal year 12
Duration Fiscal year n-116
Filing date2021-09-24
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address95220 Herblay
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
040 Financial Assets 84 000.00 84 000.00 84 000.00
044 Total Fixed Assets 84 000.00 84 000.00 84 000.00
084 Cash 1 868.00 1 868.00 1 868.00
096 Total Current Assets + Prepaid Expenses 1 868.00 1 868.00 1 868.00
110 Total Assets 85 868.00 85 868.00 85 868.00
120 Share or Individual Capital 1 000.00
126 Legal Reserve 100.00
132 Other Reserves 11 033.00
136 Profit for the Year 12 410.00
142 Total Equity - Total I 24 543.00
156 Loans and similar debts 60 817.00
166 Suppliers and related accounts 508.00
172 Other debts
176 Total debts 61 325.00
180 Liabilities Total 85 868.00
182 Cost of fixed assets acquired or created during the financial year 36 989.00
2 - Income statementAmount year NAmount year N-1
242 Other external expenses 974.00 2 153.00 974.00
264 Total operating expenses 974.00 2 153.00 974.00
270 Operating profit -974.00 -2 153.00 -974.00
280 Financial income 14 000.00 14 000.00 14 000.00
294 Financial expenses 616.00 714.00 616.00
310 Profit or loss 12 410.00 11 133.00 12 410.00

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