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BALANCE SHEET (
2017-09-13)
THE LIST OF BALANCE SHEET : NLR LOCATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-09-13 | Partially confidential | 2016-12-31 | Complete |
| Name | NLR LOCATION |
| Siren | 794151290 |
| Closing | 2016-12-31 |
| Registry code | 4401 |
| Registration number | 14300 |
| Management number | 2013B01586 |
| Activity code | 7711A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 44300 NANTES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 6 507.00 | 3 118.00 | 3 389.00 | 6 507.00 |
AF Concessions, Patents and Similar Rights | 19 000.00 | 12 487.00 | 6 513.00 | 19 000.00 |
AH Goodwill | 5 000.00 | 5 000.00 | 5 000.00 | |
AR Technical installations, industrial equipment and tools | 2 410.00 | 319.00 | 2 091.00 | 2 410.00 |
AT Other tangible assets | 5 433.00 | 3 223.00 | 2 209.00 | 5 433.00 |
BH Other financial assets | 4 400.00 | 4 400.00 | 4 400.00 | |
BJ TOTAL (I) | 42 750.00 | 19 148.00 | 23 602.00 | 42 750.00 |
BT Goods | 3 750.00 | 3 750.00 | 3 750.00 | |
BX Customers and related accounts | 62 450.00 | 62 450.00 | 62 450.00 | |
BZ Other receivables | 10 459.00 | 10 459.00 | 10 459.00 | |
CF Cash and cash equivalents | 2 616.00 | 2 616.00 | 2 616.00 | |
CH Prepaid expenses | 13 694.00 | 13 694.00 | 13 694.00 | |
CJ TOTAL (II) | 92 969.00 | 92 969.00 | 92 969.00 | |
CO Grand total (0 to V) | 135 719.00 | 19 148.00 | 116 572.00 | 135 719.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100 000.00 | 100 000.00 | 100 000.00 | |
DH Retained earnings | -45 385.00 | -33 887.00 | -45 385.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 103.00 | -11 497.00 | 1 103.00 | |
DL TOTAL (I) | 55 718.00 | 54 615.00 | 55 718.00 | |
DU Loans and Debts from Credit Institutions (3) | 6 815.00 | 6 815.00 | ||
DX Trade payables and related accounts | 24 851.00 | 11 851.00 | 24 851.00 | |
DY Tax and social security liabilities | 20 990.00 | 11 977.00 | 20 990.00 | |
EA Other liabilities | 8 197.00 | 5 736.00 | 8 197.00 | |
EC TOTAL (IV) | 60 853.00 | 29 564.00 | 60 853.00 | |
EE Grand total (I to V) | 116 572.00 | 84 179.00 | 116 572.00 | |
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