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BALANCE SHEET (
2022-05-09)
THE LIST OF BALANCE SHEET : N.C.P.13
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-09 | Partially confidential | 2021-12-31 | Complete |
| Name | N.C.P.13 |
| Siren | 519163992 |
| Closing | 2021-12-31 |
| Registry code | 1303 |
| Registration number | 5198 |
| Management number | 2009B04259 |
| Activity code | 6920Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13008 MARSEILLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 13 500.00 | 13 500.00 | 13 500.00 | |
AT Other tangible assets | 150 959.00 | 98 822.00 | 52 137.00 | 150 959.00 |
BH Other financial assets | 3 425.00 | 3 425.00 | 3 425.00 | |
BJ TOTAL (I) | 167 884.00 | 112 322.00 | 55 562.00 | 167 884.00 |
BV Advances and down payments on orders | 1 821.00 | 1 821.00 | 1 821.00 | |
BX Customers and related accounts | 147 429.00 | 2 301.00 | 145 128.00 | 147 429.00 |
BZ Other receivables | 59 098.00 | 59 098.00 | 59 098.00 | |
CF Cash and cash equivalents | 13 862.00 | 13 862.00 | 13 862.00 | |
CJ TOTAL (II) | 222 209.00 | 2 301.00 | 219 908.00 | 222 209.00 |
CO Grand total (0 to V) | 390 093.00 | 114 623.00 | 275 470.00 | 390 093.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 15 300.00 | 15 300.00 | 15 300.00 | |
DD Legal reserve (1) | 1 530.00 | 1 500.00 | 1 530.00 | |
DH Retained earnings | 4 770.00 | 3 748.00 | 4 770.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 53 176.00 | 52 051.00 | 53 176.00 | |
DL TOTAL (I) | 74 776.00 | 72 600.00 | 74 776.00 | |
DU Loans and Debts from Credit Institutions (3) | 75 438.00 | 151 397.00 | 75 438.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 534.00 | |||
DX Trade payables and related accounts | 62 481.00 | 68 476.00 | 62 481.00 | |
DY Tax and social security liabilities | 62 405.00 | 51 308.00 | 62 405.00 | |
EA Other liabilities | 370.00 | 330.00 | 370.00 | |
EC TOTAL (IV) | 200 694.00 | 272 045.00 | 200 694.00 | |
EE Grand total (I to V) | 275 470.00 | 344 645.00 | 275 470.00 | |
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