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BALANCE SHEET (
2019-01-10)
THE LIST OF BALANCE SHEET : NESS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-02-04 | Public | 2018-12-31 | Complete |
| 2019-01-10 | Partially confidential | 2017-12-31 | Complete |
| Name | NESS |
| Siren | 821371960 |
| Closing | 2017-12-31 |
| Registry code | 9301 |
| Registration number | 715 |
| Management number | 2016B06304 |
| Activity code | 5621Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-01-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 93300 AUBERVILLIERS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 20 000.00 | 20 000.00 | 20 000.00 | |
AR Technical installations, industrial equipment and tools | 24 140.00 | 9 356.00 | 14 784.00 | 24 140.00 |
BJ TOTAL (I) | 44 140.00 | 9 356.00 | 34 784.00 | 44 140.00 |
BX Customers and related accounts | 34 505.00 | 34 505.00 | 34 505.00 | |
BZ Other receivables | 73 977.00 | 73 977.00 | 73 977.00 | |
CF Cash and cash equivalents | 28 865.00 | 28 865.00 | 28 865.00 | |
CJ TOTAL (II) | 137 347.00 | 137 347.00 | 137 347.00 | |
CO Grand total (0 to V) | 181 488.00 | 9 356.00 | 172 132.00 | 181 488.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -252 236.00 | -252 236.00 | ||
DL TOTAL (I) | -247 236.00 | -247 236.00 | ||
DU Loans and Debts from Credit Institutions (3) | 78.00 | 78.00 | ||
DX Trade payables and related accounts | 176 244.00 | 176 244.00 | ||
DY Tax and social security liabilities | 241 831.00 | 241 831.00 | ||
EA Other liabilities | 1 215.00 | 1 215.00 | ||
EC TOTAL (IV) | 419 368.00 | 419 368.00 | ||
EE Grand total (I to V) | 172 132.00 | 172 132.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 78.00 | 78.00 | ||
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