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BALANCE SHEET (
2019-10-07)
THE LIST OF BALANCE SHEET : NKN ARCHITECTURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-07 | Partially confidential | 2018-12-31 | Complete |
| 2018-10-04 | Partially confidential | 2016-12-31 | Simplified |
| Name | NKN ARCHITECTURE |
| Siren | 808649644 |
| Closing | 2018-12-31 |
| Registry code | 9741 |
| Registration number | B2019/003447 |
| Management number | 2015B00208 |
| Activity code | 7111Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 97460 SAINT-PAUL |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 10 248.00 | 3 787.00 | 6 461.00 | 10 248.00 |
BJ TOTAL (I) | 10 248.00 | 3 787.00 | 6 461.00 | 10 248.00 |
BV Advances and down payments on orders | 464.00 | 464.00 | 464.00 | |
BX Customers and related accounts | 31 203.00 | 14 053.00 | 17 150.00 | 31 203.00 |
BZ Other receivables | 7.00 | 7.00 | 7.00 | |
CF Cash and cash equivalents | 150 257.00 | 150 257.00 | 150 257.00 | |
CH Prepaid expenses | 293.00 | 293.00 | 293.00 | |
CJ TOTAL (II) | 182 224.00 | 14 053.00 | 168 171.00 | 182 224.00 |
CO Grand total (0 to V) | 192 473.00 | 17 840.00 | 174 633.00 | 192 473.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 000.00 | 3 000.00 | 3 000.00 | |
DD Legal reserve (1) | 300.00 | 300.00 | ||
DH Retained earnings | 49 376.00 | -9 592.00 | 49 376.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 54 818.00 | 59 268.00 | 54 818.00 | |
DL TOTAL (I) | 107 494.00 | 52 676.00 | 107 494.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 34 994.00 | 24 006.00 | 34 994.00 | |
DX Trade payables and related accounts | 128.00 | 128.00 | ||
DY Tax and social security liabilities | 32 017.00 | 5 218.00 | 32 017.00 | |
EC TOTAL (IV) | 67 138.00 | 29 223.00 | 67 138.00 | |
EE Grand total (I to V) | 174 633.00 | 81 900.00 | 174 633.00 | |
EG Accrued income and payables due within one year | 67 138.00 | 29 223.00 | 67 138.00 | |
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