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BALANCE SHEET (
2021-03-30)
THE LIST OF BALANCE SHEET : N.C IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-30 | Public | 2019-12-31 | Complete |
| Name | N.C IMMOBILIER |
| Siren | 804988954 |
| Closing | 2019-12-31 |
| Registry code | 5906 |
| Registration number | 1709 |
| Management number | 2014B00740 |
| Activity code | 6831Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59300 VALENCIENNES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | ||||
BZ Other receivables | 2 229.00 | 2 229.00 | 2 229.00 | |
CF Cash and cash equivalents | 1.00 | 1.00 | 1.00 | |
CJ TOTAL (II) | 2 230.00 | 2 230.00 | 2 230.00 | |
CO Grand total (0 to V) | 2 230.00 | 2 230.00 | 2 230.00 | |
| 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 | |
DD Legal reserve (1) | 93.00 | 93.00 | 93.00 | |
DH Retained earnings | -14 186.00 | 73.00 | -14 186.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 608.00 | -14 258.00 | -2 608.00 | |
DL TOTAL (I) | -15 701.00 | -13 093.00 | -15 701.00 | |
DU Loans and Debts from Credit Institutions (3) | 3 401.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 12 610.00 | 7 800.00 | 12 610.00 | |
DX Trade payables and related accounts | 2 880.00 | 1 440.00 | 2 880.00 | |
DY Tax and social security liabilities | 2 441.00 | 2 441.00 | 2 441.00 | |
EC TOTAL (IV) | 17 931.00 | 15 082.00 | 17 931.00 | |
EE Grand total (I to V) | 2 230.00 | 1 989.00 | 2 230.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | ||||
FJ Net sales | ||||
FR Total operating income (I) | ||||
FW Other purchases and external expenses | 2 176.00 | |||
FX Taxes, duties, and similar payments | ||||
GF Total Operating Expenses (II) | 2 176.00 | |||
GG - OPERATING RESULT (I - II) | -2 176.00 | |||
GR Interest and similar expenses | 432.00 | |||
GU Total financial expenses (VI) | 432.00 | |||
GV - FINANCIAL INCOME (V - VI) | -432.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 608.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 13.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | -4 167.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 608.00 | 10 092.00 | 2 608.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 608.00 | -14 258.00 | -2 608.00 | |
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