Grow your business safely with NICE FERBER
All the information you need about NICE FERBER to develop and secure your business in France
N
HOME >
CORPORATES
>
NICE FERBER >
BALANCE SHEET (
2018-09-04)
THE LIST OF BALANCE SHEET : NICE FERBER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-13 | Public | 2021-12-31 | Complete |
| 2022-02-25 | Public | 2020-12-31 | Complete |
| 2021-02-08 | Public | 2019-12-31 | Complete |
| 2020-01-15 | Public | 2018-12-31 | Complete |
| 2018-09-04 | Public | 2017-12-31 | Complete |
| 2017-11-16 | Public | 2016-12-31 | Complete |
| Name | NICE FERBER |
| Siren | 491702932 |
| Closing | 2017-12-31 |
| Registry code | 3405 |
| Registration number | 10357 |
| Management number | 2006B01669 |
| Activity code | 4110D |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34070 Montpellier |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BN Goods in progress | 4 394.00 | 4 394.00 | 4 394.00 | |
BZ Other receivables | 776.00 | 776.00 | 776.00 | |
CF Cash and cash equivalents | 1 500.00 | 1 500.00 | 1 500.00 | |
CH Prepaid expenses | 3 901.00 | 3 901.00 | 3 901.00 | |
CJ TOTAL (II) | 10 571.00 | 10 571.00 | 10 571.00 | |
CO Grand total (0 to V) | 10 571.00 | 10 571.00 | 10 571.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 500.00 | 1 500.00 | ||
DL TOTAL (I) | 1 500.00 | 1 500.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 9 071.00 | 9 071.00 | ||
EC TOTAL (IV) | 9 071.00 | 9 071.00 | ||
EE Grand total (I to V) | 10 571.00 | 10 571.00 | ||
EG Accrued income and payables due within one year | 9 071.00 | 9 071.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FM Inventory production | 3 959.00 | |||
FR Total operating income (I) | 3 959.00 | |||
FS Purchases of goods (including customs duties) | 3 959.00 | |||
GF Total Operating Expenses (II) | 3 959.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 3 959.00 | 3 959.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 3 959.00 | 3 959.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
VB VAT | 776.00 | 776.00 | ||
VI Group and Associates | 9 071.00 | 9 071.00 | 9 071.00 | |
VS Prepaid expenses | 3 901.00 | 3 901.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 4 677.00 | 4 677.00 | 4 677.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 9 071.00 | 9 071.00 | 9 071.00 | |
| 11 - Earnings appropriation & miscellaneous information | Amount for year N | Amount for year N-1 | Amount 1 to 5 years | Amount more than 5 years |
YZ Total deductible VAT on goods and services | 716.00 | 716.00 | ||
all companies in France
Complete and comprehensive database.
