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BALANCE SHEET (
2021-04-26)
THE LIST OF BALANCE SHEET : NC IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-26 | Partially confidential | 2020-12-31 | Complete |
| 2020-06-05 | Partially confidential | 2019-12-31 | Complete |
| 2018-05-25 | Partially confidential | 2017-12-31 | Complete |
| Name | NC IMMOBILIER |
| Siren | 818629453 |
| Closing | 2020-12-31 |
| Registry code | 8701 |
| Registration number | 2478 |
| Management number | 2016B00142 |
| Activity code | 6820B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-04-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 87380 MAGNAC-BOURG |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 13 288.00 | 13 288.00 | 13 288.00 | |
AP Buildings | 146 723.00 | 33 721.00 | 113 001.00 | 146 723.00 |
AT Other tangible assets | 14 722.00 | 7 333.00 | 7 388.00 | 14 722.00 |
BJ TOTAL (I) | 174 733.00 | 41 054.00 | 133 678.00 | 174 733.00 |
BZ Other receivables | ||||
CF Cash and cash equivalents | 9 984.00 | 9 984.00 | 9 984.00 | |
CH Prepaid expenses | 2.00 | 2.00 | 2.00 | |
CJ TOTAL (II) | 9 986.00 | 9 986.00 | 9 986.00 | |
CO Grand total (0 to V) | 184 719.00 | 41 054.00 | 143 664.00 | 184 719.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 4 810.00 | 4 810.00 | 4 810.00 | |
DD Legal reserve (1) | 481.00 | 262.00 | 481.00 | |
DH Retained earnings | 14 602.00 | 8 613.00 | 14 602.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 3 025.00 | 6 206.00 | 3 025.00 | |
DL TOTAL (I) | 22 918.00 | 19 893.00 | 22 918.00 | |
DU Loans and Debts from Credit Institutions (3) | 44 912.00 | 59 817.00 | 44 912.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 73 956.00 | 67 677.00 | 73 956.00 | |
DX Trade payables and related accounts | 261.00 | |||
DY Tax and social security liabilities | 1 878.00 | 1 109.00 | 1 878.00 | |
EA Other liabilities | 7 876.00 | |||
EC TOTAL (IV) | 120 746.00 | 136 740.00 | 120 746.00 | |
EE Grand total (I to V) | 143 664.00 | 156 633.00 | 143 664.00 | |
EG Accrued income and payables due within one year | 90 899.00 | 91 854.00 | 90 899.00 | |
| 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 | 174 733.00 | 174 733.00 | ||
I4 DECREASES Grand Total | 174 733.00 | |||
IY DECREASES Total Tangible Fixed Assets | 174 733.00 | |||
LN ACQUISITIONS Total Tangible Fixed Assets | 174 733.00 | 174 733.00 | ||
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 27 473.00 | 13 582.00 | 27 473.00 | |
QU DEPRECIATION Total Tangible Fixed Assets | 27 473.00 | 13 582.00 | 27 473.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 3 200.00 | 3 200.00 | 3 200.00 | |
8C Staff and Related Accounts | 1.00 | 1.00 | 1.00 | |
8E Income Taxes | 534.00 | 534.00 | 534.00 | |
VH Loans with a maturity of more than one year at origin | 44 912.00 | 15 066.00 | 29 846.00 | 44 912.00 |
VI Group and Associates | 70 756.00 | 70 756.00 | 70 756.00 | |
VS Prepaid expenses | 2.00 | 2.00 | 2.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 2.00 | 2.00 | 2.00 | |
VW VAT | 1 343.00 | 1 343.00 | 1 343.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 120 746.00 | 90 900.00 | 29 846.00 | 120 746.00 |
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