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BALANCE SHEET (
2019-06-19)
THE LIST OF BALANCE SHEET : NEA CONSTRUCTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-19 | Partially confidential | 2018-12-31 | Simplified |
| 2018-11-12 | Public | 2017-12-31 | Simplified |
| Name | NEA CONSTRUCTION |
| Siren | 828374652 |
| Closing | 2018-12-31 |
| Registry code | 3102 |
| Registration number | B2019/011905 |
| Management number | 2017B01266 |
| Activity code | 4399C |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2019-06-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31100 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 24 553.00 | 3 455.00 | 21 098.00 | 24 553.00 |
040 Financial Assets | 39.00 | 39.00 | 39.00 | |
044 Total Fixed Assets | 24 592.00 | 3 455.00 | 21 137.00 | 24 592.00 |
068 Receivables – Trade and related accounts | 37 000.00 | 37 000.00 | 37 000.00 | |
072 Receivables – Other | 15 889.00 | 15 889.00 | 15 889.00 | |
084 Cash | 82 232.00 | 82 232.00 | 82 232.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 135 121.00 | 135 121.00 | 135 121.00 | |
110 Total Assets | 159 713.00 | 3 455.00 | 156 259.00 | 159 713.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 49.00 | |||
136 Profit for the Year | 35 000.00 | |||
142 Total Equity - Total I | 46 049.00 | |||
156 Loans and similar debts | 12 818.00 | |||
166 Suppliers and related accounts | 8 396.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 801.00 | |||
172 Other debts | 51 996.00 | |||
174 Prepaid income | 37 000.00 | |||
176 Total debts | 110 210.00 | |||
180 Liabilities Total | 156 259.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 18 660.00 | |||
195 Of which payables due in more than one year | 3 789.00 | |||
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