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BALANCE SHEET (
2019-05-31)
THE LIST OF BALANCE SHEET : NEVA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-30 | Partially confidential | 2020-12-31 | Complete |
| 2020-06-18 | Partially confidential | 2019-12-31 | Complete |
| 2019-05-31 | Partially confidential | 2018-12-31 | Complete |
| 2017-04-04 | Public | 2016-12-31 | Complete |
| Name | NEVA |
| Siren | 492999354 |
| Closing | 2018-12-31 |
| Registry code | 6401 |
| Registration number | 3132 |
| Management number | 2006B00924 |
| Activity code | 7010Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 64200 Biarritz |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 21 472.00 | 15 142.00 | 6 329.00 | 21 472.00 |
BJ TOTAL (I) | 80 772.00 | 15 142.00 | 65 629.00 | 80 772.00 |
BX Customers and related accounts | 57 530.00 | 57 530.00 | 57 530.00 | |
BZ Other receivables | 388 240.00 | 388 240.00 | 388 240.00 | |
CD Marketable securities | 7 020.00 | 7 020.00 | 7 020.00 | |
CF Cash and cash equivalents | 6 477.00 | 6 477.00 | 6 477.00 | |
CH Prepaid expenses | 14 915.00 | 14 915.00 | 14 915.00 | |
CJ TOTAL (II) | 474 183.00 | 474 183.00 | 474 183.00 | |
CO Grand total (0 to V) | 554 955.00 | 15 142.00 | 539 813.00 | 554 955.00 |
CU Other investments | 59 300.00 | 59 300.00 | 59 300.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 350 000.00 | 350 000.00 | 350 000.00 | |
DD Legal reserve (1) | 4 881.00 | 4 000.00 | 4 881.00 | |
DG Other reserves | 65 764.00 | 84 019.00 | 65 764.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 14 775.00 | 17 626.00 | 14 775.00 | |
DL TOTAL (I) | 435 421.00 | 455 646.00 | 435 421.00 | |
DX Trade payables and related accounts | 17 838.00 | 9 159.00 | 17 838.00 | |
DY Tax and social security liabilities | 43 655.00 | 40 485.00 | 43 655.00 | |
EA Other liabilities | 42 897.00 | 42 598.00 | 42 897.00 | |
EC TOTAL (IV) | 104 391.00 | 92 243.00 | 104 391.00 | |
EE Grand total (I to V) | 539 813.00 | 547 889.00 | 539 813.00 | |
EG Accrued income and payables due within one year | 104 391.00 | 104 391.00 | ||
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