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BALANCE SHEET (
2019-07-08)
THE LIST OF BALANCE SHEET : NB DEVELOPPEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-07 | Partially confidential | 2021-12-31 | Simplified |
| 2021-07-15 | Partially confidential | 2019-12-31 | Simplified |
| 2021-06-23 | Partially confidential | 2020-12-31 | Simplified |
| 2019-07-08 | Partially confidential | 2018-12-31 | Simplified |
| 2018-08-06 | Partially confidential | 2017-12-31 | Complete |
| Name | NB DEVELOPPEMENT |
| Siren | 829300425 |
| Closing | 2018-12-31 |
| Registry code | 6752 |
| Registration number | 8859 |
| Management number | 2018B00028 |
| Activity code | 6810Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 08 |
| Filing date | 2019-07-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 67640 FEGERSHEIM |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 357.00 | 4 686.00 | 1 671.00 | 6 357.00 |
040 Financial Assets | 7 436.00 | 7 436.00 | 7 436.00 | |
044 Total Fixed Assets | 13 793.00 | 4 686.00 | 9 107.00 | 13 793.00 |
064 Advances and down payments on orders | 41 150.00 | 41 150.00 | 41 150.00 | |
068 Receivables – Trade and related accounts | 23 952.00 | 23 952.00 | 23 952.00 | |
072 Receivables – Other | 4 801.00 | 4 801.00 | 4 801.00 | |
084 Cash | 252 071.00 | 252 071.00 | 252 071.00 | |
092 Prepaid expenses | 299.00 | 299.00 | 299.00 | |
096 Total Current Assets + Prepaid Expenses | 322 273.00 | 322 273.00 | 322 273.00 | |
110 Total Assets | 336 067.00 | 4 686.00 | 331 380.00 | 336 067.00 |
120 Share or Individual Capital | 76 524.00 | |||
126 Legal Reserve | 10.00 | |||
132 Other Reserves | 23 416.00 | |||
136 Profit for the Year | 130 855.00 | |||
142 Total Equity - Total I | 230 805.00 | |||
156 Loans and similar debts | 182.00 | |||
166 Suppliers and related accounts | 5 078.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 44 623.00 | |||
172 Other debts | 95 316.00 | |||
176 Total debts | 100 576.00 | |||
180 Liabilities Total | 331 380.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 17 226.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 9 789.00 | 9 789.00 | ||
482 INCREASES Financial Assets | 7 436.00 | 7 436.00 | ||
492 Total Fixed Assets (Increases) | 17 226.00 | 17 226.00 | ||
494 Total Fixed Assets (Decreases) | 3 432.00 | 3 432.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 66.00 | 66.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | -66.00 | -66.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 55 984.00 | 55 984.00 | ||
378 Amount of deductible VAT on goods and services | 15 633.00 | 15 633.00 | ||
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