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BALANCE SHEET (
2021-05-26)
THE LIST OF BALANCE SHEET : NPK INVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-26 | Public | 2020-12-31 | Simplified |
| 2020-10-01 | Public | 2019-12-31 | Simplified |
| 2019-11-21 | Public | 2018-12-31 | Simplified |
| Name | NPK INVEST |
| Siren | 832913131 |
| Closing | 2020-12-31 |
| Registry code | 7608 |
| Registration number | 4197 |
| Management number | 2018D00086 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76160 Saint-Jacques-sur-Darnétal |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 98 000.00 | 98 000.00 | 98 000.00 | |
044 Total Fixed Assets | 98 000.00 | 98 000.00 | 98 000.00 | |
072 Receivables – Other | 100 000.00 | 100 000.00 | 100 000.00 | |
084 Cash | 1 781.00 | 1 781.00 | 1 781.00 | |
096 Total Current Assets + Prepaid Expenses | 101 781.00 | 101 781.00 | 101 781.00 | |
110 Total Assets | 199 781.00 | 199 781.00 | 199 781.00 | |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -5 359.00 | |||
136 Profit for the Year | -1 799.00 | |||
142 Total Equity - Total I | -5 158.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 204 939.00 | |||
172 Other debts | 204 939.00 | |||
176 Total debts | 204 939.00 | |||
180 Liabilities Total | 199 781.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 799.00 | 2 538.00 | 1 799.00 | |
264 Total operating expenses | 1 799.00 | 2 538.00 | 1 799.00 | |
270 Operating profit | -1 799.00 | -2 538.00 | -1 799.00 | |
310 Profit or loss | -1 799.00 | -2 538.00 | -1 799.00 | |
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