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BALANCE SHEET (
2018-09-26)
THE LIST OF BALANCE SHEET : NBD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-01 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-20 | Partially confidential | 2020-12-31 | Complete |
| 2018-09-26 | Partially confidential | 2017-12-31 | Complete |
| Name | NBD |
| Siren | 812195121 |
| Closing | 2017-12-31 |
| Registry code | 1402 |
| Registration number | 6264 |
| Management number | 2015B00715 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-09-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 14200 Hérouville-Saint-Clair |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 6 785.00 | 3 649.00 | 3 136.00 | 6 785.00 |
BJ TOTAL (I) | 6 785.00 | 3 649.00 | 3 136.00 | 6 785.00 |
BX Customers and related accounts | 25 852.00 | 25 852.00 | 25 852.00 | |
BZ Other receivables | 6 199.00 | 6 199.00 | 6 199.00 | |
CF Cash and cash equivalents | 66 288.00 | 66 288.00 | 66 288.00 | |
CH Prepaid expenses | 436.00 | 436.00 | 436.00 | |
CJ TOTAL (II) | 98 776.00 | 98 776.00 | 98 776.00 | |
CO Grand total (0 to V) | 105 561.00 | 3 649.00 | 101 912.00 | 105 561.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DH Retained earnings | 25 289.00 | 25 289.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 10 094.00 | 25 289.00 | 10 094.00 | |
DL TOTAL (I) | 37 383.00 | 27 289.00 | 37 383.00 | |
DU Loans and Debts from Credit Institutions (3) | 1 980.00 | 3 641.00 | 1 980.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2 810.00 | 6 202.00 | 2 810.00 | |
DX Trade payables and related accounts | 5 121.00 | 2 697.00 | 5 121.00 | |
DY Tax and social security liabilities | 38 418.00 | 22 942.00 | 38 418.00 | |
EA Other liabilities | 2 000.00 | |||
EB Prepaid income (2) | 16 200.00 | 16 759.00 | 16 200.00 | |
EC TOTAL (IV) | 64 530.00 | 54 241.00 | 64 530.00 | |
EE Grand total (I to V) | 101 912.00 | 81 530.00 | 101 912.00 | |
EG Accrued income and payables due within one year | 52 261.00 | 52 261.00 | ||
EI Including equity loans | 2 810.00 | 2 810.00 | ||
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