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BALANCE SHEET (
2022-10-26)
THE LIST OF BALANCE SHEET : N S K SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-26 | Partially confidential | 2021-12-31 | Complete |
| 2019-02-08 | Partially confidential | 2017-12-31 | Complete |
| 2017-09-29 | Partially confidential | 2016-12-31 | Complete |
| Name | N S K SARL |
| Siren | 504169855 |
| Closing | 2021-12-31 |
| Registry code | 7401 |
| Registration number | B2022/016655 |
| Management number | 2008B80227 |
| Activity code | 4321A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 74970 MARIGNIER |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 1 996.00 | |||
AT Other tangible assets | 4 271.00 | |||
BH Other financial assets | 95.00 | |||
BJ TOTAL (I) | 6 362.00 | |||
BL Raw materials, supplies | 51 035.00 | |||
BN Goods in progress | 26 600.00 | |||
BV Advances and down payments on orders | 2 718.00 | |||
BX Customers and related accounts | 12 600.00 | |||
BZ Other receivables | 13 923.00 | |||
CH Prepaid expenses | 5 281.00 | |||
CJ TOTAL (II) | 112 157.00 | |||
CO Grand total (0 to V) | 118 519.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 900.00 | 5 900.00 | 5 900.00 | |
DD Legal reserve (1) | 590.00 | 590.00 | 590.00 | |
DG Other reserves | 8 775.00 | 5 186.00 | 8 775.00 | |
DH Retained earnings | 14 532.00 | 14 532.00 | 14 532.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 2 905.00 | 3 588.00 | 2 905.00 | |
DL TOTAL (I) | 32 702.00 | 29 796.00 | 32 702.00 | |
DU Loans and Debts from Credit Institutions (3) | 55 708.00 | 73 608.00 | 55 708.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 67.00 | 11 240.00 | 67.00 | |
DX Trade payables and related accounts | 22 568.00 | 23 573.00 | 22 568.00 | |
DY Tax and social security liabilities | 7 475.00 | 6 091.00 | 7 475.00 | |
EC TOTAL (IV) | 85 818.00 | 114 513.00 | 85 818.00 | |
EE Grand total (I to V) | 118 519.00 | 144 309.00 | 118 519.00 | |
EG Accrued income and payables due within one year | 65 751.00 | 114 513.00 | 65 751.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 9 088.00 | 2 004.00 | 9 088.00 | |
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