Grow your business safely with NTT BOULOGNE
All the information you need about NTT BOULOGNE to develop and secure your business in France
N
HOME >
CORPORATES
>
NTT BOULOGNE >
BALANCE SHEET (
2017-12-15)
THE LIST OF BALANCE SHEET : NTT BOULOGNE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-12-15 | Partially confidential | 2016-12-31 | Complete |
| Name | NTT BOULOGNE |
| Siren | 510302045 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 54975 |
| Management number | 2009B00646 |
| Activity code | 5610C |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92100 BOULOGNE BILLANCOURT |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 200 762.00 | 200 762.00 | 200 762.00 | |
AR Technical installations, industrial equipment and tools | 2 893.00 | 2 893.00 | 2 893.00 | |
AT Other tangible assets | 174 072.00 | 129 918.00 | 44 154.00 | 174 072.00 |
BH Other financial assets | 27 630.00 | 27 630.00 | 27 630.00 | |
BJ TOTAL (I) | 405 358.00 | 132 812.00 | 272 546.00 | 405 358.00 |
BL Raw materials, supplies | 1 163.00 | 1 163.00 | 1 163.00 | |
BT Goods | 2 090.00 | 2 090.00 | 2 090.00 | |
BV Advances and down payments on orders | ||||
BX Customers and related accounts | 4 171.00 | 457.00 | 3 714.00 | 4 171.00 |
BZ Other receivables | 33 823.00 | 33 823.00 | 33 823.00 | |
CF Cash and cash equivalents | 12 944.00 | 12 944.00 | 12 944.00 | |
CH Prepaid expenses | 25 076.00 | 25 076.00 | 25 076.00 | |
CJ TOTAL (II) | 79 267.00 | 457.00 | 78 810.00 | 79 267.00 |
CO Grand total (0 to V) | 484 625.00 | 133 269.00 | 351 356.00 | 484 625.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 500.00 | 7 500.00 | 7 500.00 | |
DD Legal reserve (1) | 750.00 | 750.00 | 750.00 | |
DH Retained earnings | 544.00 | 193.00 | 544.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -8 289.00 | 27 351.00 | -8 289.00 | |
DL TOTAL (I) | 505.00 | 35 794.00 | 505.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 220 009.00 | 135 095.00 | 220 009.00 | |
DX Trade payables and related accounts | 105 104.00 | 190 520.00 | 105 104.00 | |
DY Tax and social security liabilities | 21 439.00 | 25 411.00 | 21 439.00 | |
EA Other liabilities | 4 298.00 | 6 726.00 | 4 298.00 | |
EC TOTAL (IV) | 350 851.00 | 357 751.00 | 350 851.00 | |
EE Grand total (I to V) | 351 356.00 | 393 545.00 | 351 356.00 | |
all companies in France
Complete and comprehensive database.
