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BALANCE SHEET (
2017-06-15)
THE LIST OF BALANCE SHEET : NLP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-06-15 | Partially confidential | 2016-11-30 | Simplified |
| Name | NLP |
| Siren | 529581639 |
| Closing | 2016-11-30 |
| Registry code | 7402 |
| Registration number | 3260 |
| Management number | 2011B00040 |
| Activity code | 4399D |
| Closing date n-1 | 2015-11-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 74200 Anthy-sur-Léman |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 95 000.00 | 95 000.00 | 95 000.00 | |
014 Intangible Assets - Other | 1 890.00 | 1 343.00 | 547.00 | 1 890.00 |
028 Tangible Assets | 17 421.00 | 16 110.00 | 1 311.00 | 17 421.00 |
040 Financial Assets | 300.00 | 300.00 | 300.00 | |
044 Total Fixed Assets | 114 611.00 | 17 453.00 | 97 158.00 | 114 611.00 |
060 Merchandise inventory | 23 302.00 | 23 302.00 | 23 302.00 | |
064 Advances and down payments on orders | ||||
068 Receivables – Trade and related accounts | 9 908.00 | 9 908.00 | 9 908.00 | |
072 Receivables – Other | 13 424.00 | 13 424.00 | 13 424.00 | |
084 Cash | 84 994.00 | 84 994.00 | 84 994.00 | |
092 Prepaid expenses | 1 060.00 | 1 060.00 | 1 060.00 | |
096 Total Current Assets + Prepaid Expenses | 132 688.00 | 132 688.00 | 132 688.00 | |
110 Total Assets | 247 300.00 | 17 453.00 | 229 847.00 | 247 300.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 92 801.00 | |||
136 Profit for the Year | 7 357.00 | |||
142 Total Equity - Total I | 102 358.00 | |||
156 Loans and similar debts | 22 764.00 | |||
166 Suppliers and related accounts | 39 747.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 52 697.00 | |||
172 Other debts | 64 977.00 | |||
176 Total debts | 127 488.00 | |||
180 Liabilities Total | 229 847.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 206.00 | |||
195 Of which payables due in more than one year | 9 292.00 | |||
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