Grow your business safely with N.G IMMOBILIER
All the information you need about N.G IMMOBILIER to develop and secure your business in France
N
HOME >
CORPORATES
>
N.G IMMOBILIER >
BALANCE SHEET (
2019-07-23)
THE LIST OF BALANCE SHEET : N.G IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-23 | Partially confidential | 2018-12-31 | Complete |
| 2018-12-03 | Partially confidential | 2017-12-31 | Complete |
| Name | N.G IMMOBILIER |
| Siren | 522086594 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 72290 |
| Management number | 2011B03447 |
| Activity code | 6832A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75004 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 10 140.00 | 10 018.00 | 122.00 | 10 140.00 |
AH Goodwill | 63 800.00 | 63 800.00 | 63 800.00 | |
AT Other tangible assets | 24 301.00 | 20 469.00 | 3 832.00 | 24 301.00 |
AV Fixed assets in progress | 29 556.00 | 29 556.00 | 29 556.00 | |
BH Other financial assets | 4 330.00 | 4 330.00 | 4 330.00 | |
BJ TOTAL (I) | 133 727.00 | 30 487.00 | 103 241.00 | 133 727.00 |
BX Customers and related accounts | 21 222.00 | 21 222.00 | 21 222.00 | |
BZ Other receivables | 18 415.00 | 18 415.00 | 18 415.00 | |
CH Prepaid expenses | 1 042.00 | 1 042.00 | 1 042.00 | |
CJ TOTAL (II) | 40 679.00 | 40 679.00 | 40 679.00 | |
CO Grand total (0 to V) | 174 407.00 | 30 487.00 | 143 920.00 | 174 407.00 |
CP Shares due in less than one year | 4 330.00 | 4 330.00 | ||
CU Other investments | 1 601.00 | 1 601.00 | 1 601.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | 30 320.00 | 12 723.00 | 30 320.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -10 930.00 | 17 597.00 | -10 930.00 | |
DL TOTAL (I) | 30 390.00 | 41 320.00 | 30 390.00 | |
DU Loans and Debts from Credit Institutions (3) | 5 830.00 | 12 778.00 | 5 830.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 17 132.00 | 1 055.00 | 17 132.00 | |
DX Trade payables and related accounts | 39 766.00 | 8 578.00 | 39 766.00 | |
DY Tax and social security liabilities | 38 018.00 | 33 507.00 | 38 018.00 | |
EA Other liabilities | 12 785.00 | 9 242.00 | 12 785.00 | |
EC TOTAL (IV) | 113 530.00 | 65 160.00 | 113 530.00 | |
EE Grand total (I to V) | 143 920.00 | 106 480.00 | 143 920.00 | |
EI Including equity loans | 17 132.00 | 17 132.00 | ||
all companies in France
Complete and comprehensive database.
