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BALANCE SHEET (
2021-02-15)
THE LIST OF BALANCE SHEET : NDGP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-15 | Public | 2016-06-30 | Simplified |
| 2020-09-08 | Public | 2018-06-30 | Simplified |
| Name | NDGP |
| Siren | 495173981 |
| Closing | 2016-06-30 |
| Registry code | 7803 |
| Registration number | 4271 |
| Management number | 2014B04507 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78350 Les Loges-en-Josas |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 6 884 180.00 | 6 864 581.00 | 19 599.00 | 6 884 180.00 |
044 Total Fixed Assets | 6 884 180.00 | 6 864 581.00 | 19 599.00 | 6 884 180.00 |
072 Receivables – Other | 53.00 | 53.00 | 53.00 | |
080 Sellable securities | 173.00 | 173.00 | 173.00 | |
084 Cash | 120.00 | 120.00 | 120.00 | |
096 Total Current Assets + Prepaid Expenses | 345.00 | 345.00 | 345.00 | |
110 Total Assets | 6 884 525.00 | 6 864 581.00 | 19 944.00 | 6 884 525.00 |
120 Share or Individual Capital | 6 550 000.00 | |||
126 Legal Reserve | 13 761.00 | |||
132 Other Reserves | 286 357.00 | |||
134 Retained Earnings | -7 523 301.00 | |||
136 Profit for the Year | 2.00 | |||
142 Total Equity - Total I | -673 181.00 | |||
154 Provisions for risks and charges - Total II | 690 000.00 | |||
166 Suppliers and related accounts | 2 251.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 502.00 | |||
172 Other debts | 874.00 | |||
176 Total debts | 3 125.00 | |||
180 Liabilities Total | 19 944.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 831.00 | 831.00 | ||
243 (including business tax) | 444.00 | 444.00 | ||
244 Taxes, duties and similar payments | 940.00 | 940.00 | ||
264 Total operating expenses | 1 771.00 | 1 771.00 | ||
270 Operating profit | -1 771.00 | -1 771.00 | ||
280 Financial income | 1 774.00 | 1 774.00 | ||
300 Exceptional expenses | 2.00 | 2.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 4 400.00 | 4 400.00 | ||
490 Total Fixed Assets (Gross Value) | 6 888 580.00 | 6 888 580.00 | ||
494 Total Fixed Assets (Decreases) | 4 400.00 | 4 400.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 63.00 | 63.00 | ||
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