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BALANCE SHEET (
2018-07-04)
THE LIST OF BALANCE SHEET : NFB INVESTISSEMENTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-11 | Public | 2022-06-30 | Complete |
| 2022-08-04 | Public | 2021-06-30 | Complete |
| 2021-01-28 | Public | 2020-06-30 | Complete |
| 2020-01-06 | Public | 2019-06-30 | Complete |
| 2019-07-24 | Public | 2018-06-30 | Complete |
| 2018-07-04 | Public | 2017-06-30 | Simplified |
| Name | NFB INVESTISSEMENTS |
| Siren | 824544589 |
| Closing | 2017-06-30 |
| Registry code | 4101 |
| Registration number | 1589 |
| Management number | 2016B00791 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 41700 Cour Cheverny |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 113 449.00 | 113 449.00 | 113 449.00 | |
044 Total Fixed Assets | 113 449.00 | 113 449.00 | 113 449.00 | |
084 Cash | 3 420.00 | 3 420.00 | 3 420.00 | |
096 Total Current Assets + Prepaid Expenses | 3 420.00 | 3 420.00 | 3 420.00 | |
110 Total Assets | 116 869.00 | 116 869.00 | 116 869.00 | |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | -1 867.00 | |||
142 Total Equity - Total I | 3 133.00 | |||
156 Loans and similar debts | 92 184.00 | |||
166 Suppliers and related accounts | 5 561.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15 510.00 | |||
172 Other debts | 15 990.00 | |||
176 Total debts | 113 736.00 | |||
180 Liabilities Total | 116 869.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 113 449.00 | |||
195 Of which payables due in more than one year | 76 656.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 5 456.00 | 5 456.00 | ||
243 (including business tax) | 200.00 | 200.00 | ||
244 Taxes, duties and similar payments | 3 795.00 | 3 795.00 | ||
264 Total operating expenses | 9 251.00 | 9 251.00 | ||
270 Operating profit | -9 251.00 | -9 251.00 | ||
280 Financial income | 8 000.00 | 8 000.00 | ||
294 Financial expenses | 616.00 | 616.00 | ||
310 Profit or loss | -1 867.00 | -1 867.00 | ||
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