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BALANCE SHEET (
2021-03-25)
THE LIST OF BALANCE SHEET : NK SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-25 | Public | 2020-09-30 | Complete |
| 2020-06-02 | Public | 2019-09-30 | Simplified |
| 2019-02-06 | Public | 2018-09-30 | Simplified |
| 2018-04-24 | Public | 2017-09-30 | Simplified |
| 2017-02-09 | Public | 2016-09-30 | Simplified |
| Name | NK SARL |
| Siren | 800215949 |
| Closing | 2020-09-30 |
| Registry code | 5402 |
| Registration number | 3039 |
| Management number | 2014B00144 |
| Activity code | 6430Z |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 54600 Villers-lès-Nancy |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 34 000.00 | 34 000.00 | 34 000.00 | |
BZ Other receivables | ||||
CJ TOTAL (II) | ||||
CO Grand total (0 to V) | 34 000.00 | 34 000.00 | 34 000.00 | |
CU Other investments | 34 000.00 | 34 000.00 | 34 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | 3 424.00 | 4 160.00 | 3 424.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -9 882.00 | -736.00 | -9 882.00 | |
DL TOTAL (I) | -5 458.00 | 4 424.00 | -5 458.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 38 202.00 | 29 876.00 | 38 202.00 | |
DX Trade payables and related accounts | 1 256.00 | 360.00 | 1 256.00 | |
EC TOTAL (IV) | 39 458.00 | 30 236.00 | 39 458.00 | |
EE Grand total (I to V) | 34 000.00 | 34 660.00 | 34 000.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 682.00 | |||
GF Total Operating Expenses (II) | 1 682.00 | |||
GG - OPERATING RESULT (I - II) | -1 682.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 682.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HF Exceptional expenses on capital transactions | 8 200.00 | 8 200.00 | ||
HH Total exceptional expenses (VIII) | 8 200.00 | 8 200.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -8 200.00 | -8 200.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 9 882.00 | 736.00 | 9 882.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -9 882.00 | -736.00 | -9 882.00 | |
| 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 | 34 000.00 | 34 000.00 | ||
I3 DECREASES Total Financial Fixed Assets | 34 000.00 | |||
I4 DECREASES Grand Total | 34 000.00 | |||
LQ ACQUISITIONS Total Financial Fixed Assets | 34 000.00 | 34 000.00 | ||
| 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 | 1 256.00 | 1 256.00 | 1 256.00 | |
VI Group and Associates | 38 202.00 | 38 202.00 | 38 202.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 39 458.00 | 39 458.00 | 39 458.00 | |
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