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BALANCE SHEET (
2021-10-28)
THE LIST OF BALANCE SHEET : ND INVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-28 | Partially confidential | 2020-12-31 | Simplified |
| 2020-11-30 | Public | 2019-12-31 | Simplified |
| 2019-09-10 | Public | 2018-12-31 | Simplified |
| 2018-11-16 | Public | 2017-12-31 | Simplified |
| 2017-08-17 | Public | 2016-12-31 | Simplified |
| Name | ND INVEST |
| Siren | 539312488 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 138273 |
| Management number | 2020B30439 |
| Activity code | 6810Z |
| 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 | Partially confidential |
| Address | 75116 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 38 646.00 | 23 775.00 | 14 871.00 | 38 646.00 |
040 Financial Assets | 140.00 | 140.00 | 140.00 | |
044 Total Fixed Assets | 38 787.00 | 23 775.00 | 15 011.00 | 38 787.00 |
060 Merchandise inventory | 158 026.00 | 158 026.00 | 158 026.00 | |
068 Receivables – Trade and related accounts | 3 227.00 | 3 227.00 | 3 227.00 | |
072 Receivables – Other | 36 698.00 | 36 698.00 | 36 698.00 | |
084 Cash | 54 800.00 | 54 800.00 | 54 800.00 | |
096 Total Current Assets + Prepaid Expenses | 252 751.00 | 252 751.00 | 252 751.00 | |
110 Total Assets | 291 538.00 | 23 775.00 | 267 762.00 | 291 538.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 102 384.00 | |||
136 Profit for the Year | -3 234.00 | |||
142 Total Equity - Total I | 100 150.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 38 219.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 75 676.00 | |||
172 Other debts | 129 393.00 | |||
176 Total debts | 167 612.00 | |||
180 Liabilities Total | 267 762.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 38 646.00 | 38 646.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 54 377.00 | 54 377.00 | ||
378 Amount of deductible VAT on goods and services | 89 602.00 | 89 602.00 | ||
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