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BALANCE SHEET (
2018-08-06)
THE LIST OF BALANCE SHEET : NB DEVELOPPEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-07 | Partially confidential | 2021-12-31 | Simplified |
| 2021-07-15 | Partially confidential | 2019-12-31 | Simplified |
| 2021-06-23 | Partially confidential | 2020-12-31 | Simplified |
| 2019-07-08 | Partially confidential | 2018-12-31 | Simplified |
| 2018-08-06 | Partially confidential | 2017-12-31 | Complete |
| Name | NB DEVELOPPEMENT |
| Siren | 829300425 |
| Closing | 2017-12-31 |
| Registry code | 6752 |
| Registration number | 9785 |
| Management number | 2018B00028 |
| Activity code | 6810Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-08-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 67640 Fegersheim |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 50 000.00 | 50 000.00 | 50 000.00 | |
BZ Other receivables | 102 540.00 | 102 540.00 | 102 540.00 | |
CF Cash and cash equivalents | 377.00 | 377.00 | 377.00 | |
CJ TOTAL (II) | 152 917.00 | 152 917.00 | 152 917.00 | |
CO Grand total (0 to V) | 152 917.00 | 152 917.00 | 152 917.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100.00 | 100.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 23 426.00 | 23 426.00 | ||
DL TOTAL (I) | 23 526.00 | 23 526.00 | ||
DX Trade payables and related accounts | 13 897.00 | 13 897.00 | ||
EA Other liabilities | 115 494.00 | 115 494.00 | ||
EC TOTAL (IV) | 129 391.00 | 129 391.00 | ||
EE Grand total (I to V) | 152 917.00 | 152 917.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 13 897.00 | 13 897.00 | 13 897.00 | |
8E Income Taxes | 4 541.00 | 4 541.00 | 4 541.00 | |
UX Other trade receivables | 50 000.00 | 50 000.00 | ||
VB VAT | 2 540.00 | 2 540.00 | ||
VI Group and Associates | 102 620.00 | 102 620.00 | 102 620.00 | |
VR Miscellaneous debtors (including receivables related to repo transactions) | 100 000.00 | 100 000.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 152 540.00 | 152 540.00 | 152 540.00 | |
VW VAT | 8 333.00 | 8 333.00 | 8 333.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 129 391.00 | 129 391.00 | 129 391.00 | |
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