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 (
2021-10-28)
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 | 2020-12-31 |
| Registry code | 7802 |
| Registration number | 16093 |
| Management number | 2004B03277 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-28 |
| 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 | 77 622.00 | 141 491.00 | 219 112.00 |
040 Financial Assets | 1 556.00 | 1 556.00 | 1 556.00 | |
044 Total Fixed Assets | 255 098.00 | 77 622.00 | 177 476.00 | 255 098.00 |
068 Receivables – Trade and related accounts | 91.00 | 91.00 | 91.00 | |
084 Cash | 13 190.00 | 13 190.00 | 13 190.00 | |
092 Prepaid expenses | 100.00 | 100.00 | 100.00 | |
096 Total Current Assets + Prepaid Expenses | 13 381.00 | 13 381.00 | 13 381.00 | |
110 Total Assets | 268 479.00 | 77 622.00 | 190 857.00 | 268 479.00 |
120 Share or Individual Capital | 15 240.00 | |||
126 Legal Reserve | 1 524.00 | |||
132 Other Reserves | -3 771.00 | |||
136 Profit for the Year | 4 739.00 | |||
142 Total Equity - Total I | 17 733.00 | |||
156 Loans and similar debts | 152.00 | |||
166 Suppliers and related accounts | 3 248.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 168 059.00 | |||
172 Other debts | 169 724.00 | |||
176 Total debts | 173 124.00 | |||
180 Liabilities Total | 190 857.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 16 905.00 | 16 905.00 | ||
232 Total operating income excluding VAT | 16 905.00 | 16 905.00 | ||
242 Other external expenses | 8 423.00 | 8 423.00 | ||
244 Taxes, duties and similar payments | 1 243.00 | 1 243.00 | ||
254 Depreciation and amortization | 7 337.00 | 7 337.00 | ||
264 Total operating expenses | 17 002.00 | 17 002.00 | ||
270 Operating profit | -98.00 | -98.00 | ||
280 Financial income | 4 837.00 | 4 837.00 | ||
310 Profit or loss | 4 739.00 | 4 739.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 255 098.00 | 255 098.00 | ||
all companies in France
Complete and comprehensive database.
