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BALANCE SHEET (
2021-12-07)
THE LIST OF BALANCE SHEET : NLR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-07 | Partially confidential | 2021-06-30 | Complete |
| 2020-12-10 | Partially confidential | 2020-06-30 | Complete |
| 2019-12-03 | Partially confidential | 2019-06-30 | Complete |
| 2018-12-05 | Public | 2018-06-30 | Complete |
| 2017-03-15 | Public | 2016-06-30 | Complete |
| Name | NLR |
| Siren | 539124727 |
| Closing | 2021-06-30 |
| Registry code | 7001 |
| Registration number | 3761 |
| Management number | 2012B00020 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 70000 Vesoul |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 1 100 700.00 | 1 100 700.00 | 1 100 700.00 | |
CF Cash and cash equivalents | 15 758.00 | 15 758.00 | 15 758.00 | |
CJ TOTAL (II) | 15 758.00 | 15 758.00 | 15 758.00 | |
CO Grand total (0 to V) | 1 116 458.00 | 1 116 458.00 | 1 116 458.00 | |
CU Other investments | 1 100 700.00 | 1 100 700.00 | 1 100 700.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 850.00 | 850.00 | 850.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DG Other reserves | 913 101.00 | 912 433.00 | 913 101.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 200 893.00 | 200 668.00 | 200 893.00 | |
DL TOTAL (I) | 1 114 944.00 | 1 114 051.00 | 1 114 944.00 | |
DX Trade payables and related accounts | 262.00 | 1 080.00 | 262.00 | |
DY Tax and social security liabilities | 1 252.00 | 1 212.00 | 1 252.00 | |
EC TOTAL (IV) | 1 514.00 | 2 292.00 | 1 514.00 | |
EE Grand total (I to V) | 1 116 458.00 | 1 116 343.00 | 1 116 458.00 | |
EG Accrued income and payables due within one year | 1 514.00 | 2 292.00 | 1 514.00 | |
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 1 100 700.00 | 1 100 700.00 | ||
I3 DECREASES Total Financial Fixed Assets | 1 100 700.00 | |||
I4 DECREASES Grand Total | 1 100 700.00 | |||
LQ ACQUISITIONS Total Financial Fixed Assets | 1 100 700.00 | 1 100 700.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 262.00 | 262.00 | 262.00 | |
8E Income Taxes | 1 252.00 | 1 252.00 | 1 252.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 1 514.00 | 1 514.00 | 1 514.00 | |
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