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BALANCE SHEET (
2017-08-09)
THE LIST OF BALANCE SHEET : NBJ Architectes
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-01 | Partially confidential | 2021-12-31 | Complete |
| 2021-08-06 | Partially confidential | 2020-12-31 | Complete |
| 2020-07-16 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-12 | Partially confidential | 2018-12-31 | Complete |
| 2018-11-02 | Partially confidential | 2017-12-31 | Complete |
| 2017-08-09 | Partially confidential | 2016-12-31 | Complete |
| Name | NBJ Architectes |
| Siren | 432644375 |
| Closing | 2016-12-31 |
| Registry code | 3405 |
| Registration number | 14500 |
| Management number | 2000B01246 |
| Activity code | 7111Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-08-09 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34000 Montpellier |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AA Uncalled Subscribed Capital | 1.00 | 1.00 | ||
AF Concessions, Patents and Similar Rights | 35 335.00 | 18 359.00 | 16 976.00 | 35 335.00 |
AH Goodwill | 179 655.00 | 179 655.00 | 179 655.00 | |
AP Buildings | 1.00 | 1.00 | ||
AR Technical installations, industrial equipment and tools | 1 689.00 | 475.00 | 1 214.00 | 1 689.00 |
AT Other tangible assets | 255 684.00 | 119 592.00 | 136 092.00 | 255 684.00 |
BH Other financial assets | 4 917.00 | 4 917.00 | 4 917.00 | |
BJ TOTAL (I) | 477 280.00 | 138 426.00 | 338 854.00 | 477 280.00 |
BZ Other receivables | 189 664.00 | 15 240.00 | 174 424.00 | 189 664.00 |
CF Cash and cash equivalents | 223 906.00 | 223 906.00 | 223 906.00 | |
CH Prepaid expenses | 3 691.00 | 3 691.00 | 3 691.00 | |
CJ TOTAL (II) | 417 261.00 | 15 240.00 | 402 021.00 | 417 261.00 |
CO Grand total (0 to V) | 894 541.00 | 153 666.00 | 740 875.00 | 894 541.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 14 118.00 | 14 118.00 | 14 118.00 | |
DB Share, merger, contribution premiums, etc. | 150 000.00 | 150 000.00 | 150 000.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | 800.00 | |
DF Regulated reserves (1) | 7 692.00 | |||
DG Other reserves | 388 853.00 | 346 179.00 | 388 853.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -29 828.00 | 34 982.00 | -29 828.00 | |
DL TOTAL (I) | 523 943.00 | 553 771.00 | 523 943.00 | |
DU Loans and Debts from Credit Institutions (3) | 17 822.00 | 24 842.00 | 17 822.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 51 388.00 | 49 575.00 | 51 388.00 | |
DW Advances and down payments received on current orders | 7 145.00 | 7 145.00 | 7 145.00 | |
DX Trade payables and related accounts | 46 953.00 | 81 835.00 | 46 953.00 | |
DY Tax and social security liabilities | 92 274.00 | 106 351.00 | 92 274.00 | |
EA Other liabilities | 1 350.00 | 60.00 | 1 350.00 | |
EC TOTAL (IV) | 216 932.00 | 269 807.00 | 216 932.00 | |
EE Grand total (I to V) | 740 875.00 | 823 578.00 | 740 875.00 | |
EG Accrued income and payables due within one year | 199 190.00 | 255 642.00 | 199 190.00 | |
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