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BALANCE SHEET (
2022-10-13)
THE LIST OF BALANCE SHEET : N2GK
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-13 | Partially confidential | 2022-06-30 | Complete |
| 2021-10-05 | Partially confidential | 2021-06-30 | Complete |
| 2020-10-15 | Partially confidential | 2020-06-30 | Complete |
| 2019-10-08 | Partially confidential | 2019-06-30 | Complete |
| 2019-01-22 | Partially confidential | 2018-06-30 | Complete |
| 2018-02-08 | Partially confidential | 2017-06-30 | Complete |
| 2017-01-27 | Partially confidential | 2016-06-30 | Complete |
| Name | N2GK |
| Siren | 511166357 |
| Closing | 2022-06-30 |
| Registry code | 4401 |
| Registration number | 23065 |
| Management number | 2009B00594 |
| Activity code | 4774Z |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 44150 ANCENIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 9 000.00 | 9 000.00 | 9 000.00 | |
AR Technical installations, industrial equipment and tools | 32 714.00 | 31 568.00 | 1 146.00 | 32 714.00 |
AT Other tangible assets | 87 283.00 | 65 786.00 | 21 497.00 | 87 283.00 |
BD Other fixed assets | 17 388.00 | 17 388.00 | 17 388.00 | |
BH Other financial assets | 5 047.00 | 5 047.00 | 5 047.00 | |
BJ TOTAL (I) | 151 440.00 | 106 354.00 | 45 085.00 | 151 440.00 |
BT Goods | 51 019.00 | 51 019.00 | 51 019.00 | |
BX Customers and related accounts | 50 465.00 | 50 465.00 | 50 465.00 | |
BZ Other receivables | 39 081.00 | 39 081.00 | 39 081.00 | |
CF Cash and cash equivalents | 766 985.00 | 766 985.00 | 766 985.00 | |
CH Prepaid expenses | 1 898.00 | 1 898.00 | 1 898.00 | |
CJ TOTAL (II) | 909 448.00 | 909 448.00 | 909 448.00 | |
CO Grand total (0 to V) | 1 060 887.00 | 106 354.00 | 954 533.00 | 1 060 887.00 |
CU Other investments | 8.00 | 5.00 | 8.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | 500.00 | |
DG Other reserves | 531 312.00 | 440 047.00 | 531 312.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 219 651.00 | 191 266.00 | 219 651.00 | |
DL TOTAL (I) | 756 463.00 | 636 812.00 | 756 463.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 51 165.00 | 1 550.00 | 51 165.00 | |
DX Trade payables and related accounts | 42 141.00 | 28 402.00 | 42 141.00 | |
DY Tax and social security liabilities | 104 765.00 | 143 127.00 | 104 765.00 | |
EC TOTAL (IV) | 198 070.00 | 173 080.00 | 198 070.00 | |
EE Grand total (I to V) | 954 533.00 | 809 892.00 | 954 533.00 | |
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