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BALANCE SHEET (
2017-12-12)
THE LIST OF BALANCE SHEET : NE AUTO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-12-26 | Partially confidential | 2018-06-30 | Complete |
| 2017-12-12 | Partially confidential | 2017-06-30 | Complete |
| Name | NE AUTO |
| Siren | 819559279 |
| Closing | 2017-06-30 |
| Registry code | 5103 |
| Registration number | 7991 |
| Management number | 2016B00339 |
| Activity code | 4511Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-12-12 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 51100 Reims |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BT Goods | 27 031.00 | 27 031.00 | 27 031.00 | |
BZ Other receivables | 460.00 | 460.00 | 460.00 | |
CF Cash and cash equivalents | 800.00 | 800.00 | 800.00 | |
CJ TOTAL (II) | 28 291.00 | 28 291.00 | 28 291.00 | |
CO Grand total (0 to V) | 28 291.00 | 28 291.00 | 28 291.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DL TOTAL (I) | 1 000.00 | 1 000.00 | 1 000.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 27 291.00 | 27 291.00 | 27 291.00 | |
EC TOTAL (IV) | 27 291.00 | 27 291.00 | 27 291.00 | |
EE Grand total (I to V) | 28 291.00 | 28 291.00 | 28 291.00 | |
EG Accrued income and payables due within one year | 27 291.00 | 27 291.00 | ||
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