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BALANCE SHEET (
2019-12-31)
THE LIST OF BALANCE SHEET : NMD LOCATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-31 | Partially confidential | 2018-12-31 | Complete |
| Name | NMD LOCATION |
| Siren | 823922752 |
| Closing | 2018-12-31 |
| Registry code | 6202 |
| Registration number | 6893 |
| Management number | 2016B00863 |
| Activity code | 6820B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2019-12-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 62930 WIMEREUX |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 26 900.00 | 3 753.00 | 23 147.00 | 26 900.00 |
BJ TOTAL (I) | 26 900.00 | 3 753.00 | 23 147.00 | 26 900.00 |
BX Customers and related accounts | 285.00 | 285.00 | 285.00 | |
BZ Other receivables | 10 163.00 | 10 163.00 | 10 163.00 | |
CF Cash and cash equivalents | 22 739.00 | 22 739.00 | 22 739.00 | |
CH Prepaid expenses | 129 341.00 | 129 341.00 | 129 341.00 | |
CJ TOTAL (II) | 162 529.00 | 162 529.00 | 162 529.00 | |
CO Grand total (0 to V) | 189 429.00 | 3 753.00 | 185 676.00 | 189 429.00 |
CR Shares due in more than one year | 93 543.00 | 93 543.00 | ||
| 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 | -11 129.00 | -11 129.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -35 775.00 | -11 129.00 | -35 775.00 | |
DL TOTAL (I) | -45 904.00 | -10 129.00 | -45 904.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 211 850.00 | 174 000.00 | 211 850.00 | |
DX Trade payables and related accounts | 6 197.00 | 780.00 | 6 197.00 | |
DY Tax and social security liabilities | 6.00 | 6.00 | ||
EA Other liabilities | 104.00 | 104.00 | ||
EB Prepaid income (2) | 13 423.00 | 13 423.00 | 13 423.00 | |
EC TOTAL (IV) | 231 580.00 | 188 203.00 | 231 580.00 | |
EE Grand total (I to V) | 185 676.00 | 178 074.00 | 185 676.00 | |
EG Accrued income and payables due within one year | 218 730.00 | 188 203.00 | 218 730.00 | |
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