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BALANCE SHEET (
2019-04-12)
THE LIST OF BALANCE SHEET : NB2
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-28 | Partially confidential | 2021-12-31 | Complete |
| 2021-09-22 | Partially confidential | 2020-12-31 | Complete |
| 2021-08-17 | Partially confidential | 2019-12-31 | Complete |
| 2019-11-18 | Partially confidential | 2018-12-31 | Complete |
| 2019-04-12 | Partially confidential | 2017-12-31 | Complete |
| Name | NB2 |
| Siren | 813044039 |
| Closing | 2017-12-31 |
| Registry code | 2202 |
| Registration number | 2461 |
| Management number | 2015B00639 |
| Activity code | 5610C |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 16 |
| Filing date | 2019-04-12 |
| Modification | 1A Annual accounts entered with missing data at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 22000 ST BRIEUC |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 500.00 | 1 500.00 | 1 500.00 | |
AH Goodwill | 2 500.00 | 2 500.00 | 2 500.00 | |
AR Technical installations, industrial equipment and tools | 77 966.00 | 33 773.00 | 44 194.00 | 77 966.00 |
AT Other tangible assets | 216 640.00 | 64 349.00 | 152 291.00 | 216 640.00 |
BJ TOTAL (I) | 298 606.00 | 99 622.00 | 198 984.00 | 298 606.00 |
BL Raw materials, supplies | 5 505.00 | 5 505.00 | 5 505.00 | |
BV Advances and down payments on orders | 2 253.00 | 2 253.00 | 2 253.00 | |
BX Customers and related accounts | 12 268.00 | 12 268.00 | 12 268.00 | |
BZ Other receivables | 25 303.00 | 25 303.00 | 25 303.00 | |
CD Marketable securities | 70 092.00 | 70 092.00 | 70 092.00 | |
CF Cash and cash equivalents | 39 329.00 | 39 329.00 | 39 329.00 | |
CJ TOTAL (II) | 154 748.00 | 154 748.00 | 154 748.00 | |
CO Grand total (0 to V) | 453 355.00 | 99 622.00 | 353 733.00 | 453 355.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DD Legal reserve (1) | 1 000.00 | 1 000.00 | ||
DG Other reserves | 18 851.00 | 18 851.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 32 490.00 | 32 490.00 | ||
DL TOTAL (I) | 62 341.00 | 62 341.00 | ||
DU Loans and Debts from Credit Institutions (3) | 188 388.00 | 188 388.00 | ||
DX Trade payables and related accounts | 43 129.00 | 43 129.00 | ||
DY Tax and social security liabilities | 59 875.00 | 59 875.00 | ||
EC TOTAL (IV) | 291 392.00 | 291 392.00 | ||
EE Grand total (I to V) | 353 733.00 | 353 733.00 | ||
EG Accrued income and payables due within one year | 141 053.00 | 141 053.00 | ||
| 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 | 43 129.00 | 43 129.00 | 43 129.00 | |
VG Loans with a maturity of up to one year at origin | 188 388.00 | 38 049.00 | 150 339.00 | 188 388.00 |
VQ Other Taxes, Duties, and Similar Debts | 59 875.00 | 59 875.00 | 59 875.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 37 570.00 | 37 570.00 | 37 570.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 291 392.00 | 141 053.00 | 150 339.00 | 291 392.00 |
| 16 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
YP Average staff number | 12.00 | 12.00 | ||
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