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BALANCE SHEET (
2018-12-26)
THE LIST OF BALANCE SHEET : NE AUTO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-12-26 | Partially confidential | 2018-06-30 | Complete |
| 2017-12-12 | Partially confidential | 2017-06-30 | Complete |
| Name | NE AUTO |
| Siren | 819559279 |
| Closing | 2018-06-30 |
| Registry code | 5103 |
| Registration number | 8421 |
| Management number | 2016B00339 |
| Activity code | 4511Z |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-12-26 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 51100 Reims |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BT Goods | 38 366.00 | |||
BZ Other receivables | ||||
CF Cash and cash equivalents | 4 889.00 | |||
CH Prepaid expenses | 11 063.00 | |||
CJ TOTAL (II) | 54 318.00 | |||
CO Grand total (0 to V) | 54 318.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -25.00 | -25.00 | ||
DL TOTAL (I) | 975.00 | 1 000.00 | 975.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 52 259.00 | 27 291.00 | 52 259.00 | |
DX Trade payables and related accounts | 372.00 | 372.00 | ||
DY Tax and social security liabilities | 712.00 | 712.00 | ||
EC TOTAL (IV) | 53 343.00 | 27 291.00 | 53 343.00 | |
EE Grand total (I to V) | 54 318.00 | 28 291.00 | 54 318.00 | |
EG Accrued income and payables due within one year | 53 343.00 | 27 291.00 | 53 343.00 | |
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