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BALANCE SHEET (
2019-03-07)
THE LIST OF BALANCE SHEET : NF2E IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-26 | Public | 2022-09-30 | Complete |
| 2019-03-07 | Partially confidential | 2018-09-30 | Complete |
| Name | NF2E IMMOBILIER |
| Siren | 825183965 |
| Closing | 2018-09-30 |
| Registry code | 3801 |
| Registration number | B2019/002756 |
| Management number | 2017B00233 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 20 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-03-07 |
| Modification | 1A Annual accounts entered with missing data at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 38840 ST HILAIRE DU ROSIER |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BB Receivables related to investments | 3 959.00 | 3 959.00 | 3 959.00 | |
BD Other fixed assets | 15.00 | 15.00 | 15.00 | |
BJ TOTAL (I) | 4 955.00 | 4 955.00 | 4 955.00 | |
BX Customers and related accounts | 8 214.00 | 8 214.00 | 8 214.00 | |
BZ Other receivables | 706.00 | 706.00 | 706.00 | |
CF Cash and cash equivalents | 27 958.00 | 27 958.00 | 27 958.00 | |
CH Prepaid expenses | 962.00 | 962.00 | 962.00 | |
CJ TOTAL (II) | 37 841.00 | 37 841.00 | 37 841.00 | |
CO Grand total (0 to V) | 42 796.00 | 42 796.00 | 42 796.00 | |
CU Other investments | 980.00 | 980.00 | 980.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 24 835.00 | 24 835.00 | ||
DL TOTAL (I) | 34 835.00 | 34 835.00 | ||
DX Trade payables and related accounts | 1 112.00 | 1 112.00 | ||
DY Tax and social security liabilities | 6 847.00 | 6 847.00 | ||
EC TOTAL (IV) | 7 961.00 | 7 961.00 | ||
EE Grand total (I to V) | 42 796.00 | 42 796.00 | ||
EG Accrued income and payables due within one year | 7 961.00 | 7 961.00 | ||
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
I3 DECREASES Total Financial Fixed Assets | 4 955.00 | |||
I4 DECREASES Grand Total | 4 955.00 | |||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 1 113.00 | 1 113.00 | 1 113.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 1.00 | 1.00 | 1.00 | |
UL Receivables related to investments | 3 960.00 | 3 960.00 | 3 960.00 | |
UX Other trade receivables | 8 215.00 | 8 215.00 | 8 215.00 | |
VP Miscellaneous | 706.00 | 706.00 | 706.00 | |
VQ Other Taxes, Duties, and Similar Debts | 6 848.00 | 6 846.00 | 6 848.00 | |
VS Prepaid expenses | 962.00 | 962.00 | 962.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 13 843.00 | 9 883.00 | 3 960.00 | 13 843.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 7 962.00 | 7 962.00 | 7 962.00 | |
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