Grow your business safely with NGM AUTO
All the information you need about NGM AUTO to develop and secure your business in France
N
HOME >
CORPORATES
>
NGM AUTO >
BALANCE SHEET (
2022-05-11)
THE LIST OF BALANCE SHEET : NGM AUTO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-11 | Public | 2020-12-31 | Simplified |
| Name | NGM AUTO |
| Siren | 852084920 |
| Closing | 2020-12-31 |
| Registry code | 2801 |
| Registration number | B2022/002961 |
| Management number | 2019B00598 |
| Activity code | 4511Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-05-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 28300 GASVILLE-OISEME |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 11 583.00 | 11 583.00 | 11 583.00 | |
072 Receivables – Other | 2 340.00 | 2 340.00 | 2 340.00 | |
084 Cash | 670.00 | 670.00 | 670.00 | |
096 Total Current Assets + Prepaid Expenses | 14 593.00 | 14 593.00 | 14 593.00 | |
110 Total Assets | 14 593.00 | 14 593.00 | 14 593.00 | |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | -2 377.00 | |||
142 Total Equity - Total I | 2 623.00 | |||
166 Suppliers and related accounts | 33.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 937.00 | |||
172 Other debts | 11 937.00 | |||
176 Total debts | 11 970.00 | |||
180 Liabilities Total | 14 593.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 15 198.00 | 15 198.00 | ||
230 Other income | 1 245.00 | 1 245.00 | ||
232 Total operating income excluding VAT | 16 443.00 | 16 443.00 | ||
234 Purchases of goods (including customs duties) | 23 734.00 | 23 734.00 | ||
236 Inventory change (goods) | -11 583.00 | -11 583.00 | ||
242 Other external expenses | 10 168.00 | 10 168.00 | ||
264 Total operating expenses | 22 320.00 | 22 320.00 | ||
270 Operating profit | -5 877.00 | -5 877.00 | ||
290 Exceptional income | 3 500.00 | 3 500.00 | ||
310 Profit or loss | -2 377.00 | -2 377.00 | ||
all companies in France
Complete and comprehensive database.
