Grow your business safely with NEVEU PN
All the information you need about NEVEU PN to develop and secure your business in France
N
HOME >
CORPORATES
>
NEVEU PN >
BALANCE SHEET (
2018-12-21)
THE LIST OF BALANCE SHEET : NEVEU PN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-01 | Partially confidential | 2021-07-31 | Complete |
| 2021-02-17 | Partially confidential | 2020-07-31 | Complete |
| 2019-12-30 | Partially confidential | 2019-07-31 | Complete |
| 2018-12-21 | Partially confidential | 2018-07-31 | Simplified |
| 2018-03-01 | Partially confidential | 2017-07-31 | Simplified |
| Name | NEVEU PN |
| Siren | 823350012 |
| Closing | 2018-07-31 |
| Registry code | 7606 |
| Registration number | B2018/004882 |
| Management number | 2016B00598 |
| Activity code | 4391A |
| Closing date n-1 | 2017-07-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2018-12-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 76540 VALMONT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 316.00 | 2 581.00 | 3 735.00 | 6 316.00 |
044 Total Fixed Assets | 6 316.00 | 2 581.00 | 3 735.00 | 6 316.00 |
050 Raw materials, supplies, in progress | 2 723.00 | 2 723.00 | 2 723.00 | |
068 Receivables – Trade and related accounts | 4 591.00 | 4 591.00 | 4 591.00 | |
072 Receivables – Other | 1 680.00 | 1 680.00 | 1 680.00 | |
080 Sellable securities | 4 750.00 | 4 750.00 | 4 750.00 | |
084 Cash | 1 215.00 | 1 215.00 | 1 215.00 | |
096 Total Current Assets + Prepaid Expenses | 14 961.00 | 14 961.00 | 14 961.00 | |
110 Total Assets | 21 278.00 | 2 581.00 | 18 697.00 | 21 278.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -2 245.00 | |||
136 Profit for the Year | 2 467.00 | |||
142 Total Equity - Total I | 5 222.00 | |||
156 Loans and similar debts | 5 307.00 | |||
164 Advances and down payments received on current orders | 1 000.00 | |||
166 Suppliers and related accounts | 1 207.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 169.00 | |||
172 Other debts | 5 959.00 | |||
176 Total debts | 13 474.00 | |||
180 Liabilities Total | 18 697.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 233.00 | |||
195 Of which payables due in more than one year | 3 774.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 1 233.00 | 1 233.00 | ||
490 Total Fixed Assets (Gross Value) | 5 083.00 | 5 083.00 | ||
492 Total Fixed Assets (Increases) | 1 233.00 | 1 233.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 934.00 | 6 934.00 | ||
378 Amount of deductible VAT on goods and services | 5 523.00 | 5 523.00 | ||
all companies in France
Complete and comprehensive database.
