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BALANCE SHEET (
2021-06-21)
THE LIST OF BALANCE SHEET : NKJ EUROCLEAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-21 | Partially confidential | 2020-12-31 | Simplified |
| 2020-07-10 | Partially confidential | 2019-12-31 | Simplified |
| Name | NKJ EUROCLEAN |
| Siren | 844369553 |
| Closing | 2020-12-31 |
| Registry code | 6901 |
| Registration number | B2021/020077 |
| Management number | 2018B07986 |
| Activity code | 8121Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69140 RILLIEUX-LA-PAPE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 050.00 | 74.00 | 1 976.00 | 2 050.00 |
028 Tangible Assets | 1 359.00 | 449.00 | 910.00 | 1 359.00 |
040 Financial Assets | 613.00 | 613.00 | 613.00 | |
044 Total Fixed Assets | 4 022.00 | 523.00 | 3 499.00 | 4 022.00 |
068 Receivables – Trade and related accounts | 1 370.00 | 1 141.00 | 228.00 | 1 370.00 |
072 Receivables – Other | 2 157.00 | 2 157.00 | 2 157.00 | |
084 Cash | 11 161.00 | 11 161.00 | 11 161.00 | |
096 Total Current Assets + Prepaid Expenses | 14 687.00 | 1 141.00 | 13 546.00 | 14 687.00 |
110 Total Assets | 18 709.00 | 1 664.00 | 17 045.00 | 18 709.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -1 720.00 | |||
136 Profit for the Year | 3 446.00 | |||
142 Total Equity - Total I | 3 727.00 | |||
156 Loans and similar debts | 5 000.00 | |||
166 Suppliers and related accounts | 1 329.00 | |||
172 Other debts | 6 989.00 | |||
176 Total debts | 13 318.00 | |||
180 Liabilities Total | 17 045.00 | |||
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