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BALANCE SHEET (
2022-03-28)
THE LIST OF BALANCE SHEET : NG CARS DIFFUSION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-28 | Public | 2020-12-31 | Complete |
| 2021-06-11 | Public | 2019-12-31 | Complete |
| Name | NG CARS DIFFUSION |
| Siren | 844700815 |
| Closing | 2020-12-31 |
| Registry code | 7702 |
| Registration number | 3646 |
| Management number | 2018B02441 |
| Activity code | 4511Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77350 Le Mée-sur-Seine |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
CF Cash and cash equivalents | 24 665.00 | 24 665.00 | 24 665.00 | |
CJ TOTAL (II) | 24 665.00 | 24 665.00 | 24 665.00 | |
CO Grand total (0 to V) | 24 665.00 | 24 665.00 | 24 665.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -174.00 | -174.00 | ||
DL TOTAL (I) | 4 825.00 | 4 825.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 19 840.00 | 19 840.00 | ||
EC TOTAL (IV) | 19 840.00 | 19 840.00 | ||
EE Grand total (I to V) | 24 665.00 | 24 665.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FO Operating subsidies | 6.00 | |||
FW Other purchases and external expenses | 174.00 | |||
FX Taxes, duties, and similar payments | 6.00 | |||
GF Total Operating Expenses (II) | 174.00 | |||
GG - OPERATING RESULT (I - II) | -174.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -174.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 174.00 | 174.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -174.00 | -174.00 | ||
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