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BALANCE SHEET (
2019-07-30)
THE LIST OF BALANCE SHEET : NEC DEVELOPPEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-07 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-30 | Partially confidential | 2018-12-31 | Complete |
| 2018-09-17 | Partially confidential | 2017-12-31 | Simplified |
| 2017-08-07 | Public | 2016-12-31 | Simplified |
| Name | NEC DEVELOPPEMENT |
| Siren | 538013137 |
| Closing | 2018-12-31 |
| Registry code | 2002 |
| Registration number | 2399 |
| Management number | 2011B00503 |
| Activity code | 7490B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 20243 PRUNELLI DI FIUMORBO |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BP Services in progress | ||||
BZ Other receivables | 387 387.00 | 387 387.00 | 387 387.00 | |
CF Cash and cash equivalents | 88.00 | 88.00 | 88.00 | |
CJ TOTAL (II) | 387 475.00 | 387 475.00 | 387 475.00 | |
CO Grand total (0 to V) | 387 475.00 | 387 475.00 | 387 475.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 4 000.00 | 4 000.00 | 4 000.00 | |
DD Legal reserve (1) | 400.00 | 400.00 | 400.00 | |
DH Retained earnings | 446 174.00 | 447 271.00 | 446 174.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -64 133.00 | -1 098.00 | -64 133.00 | |
DL TOTAL (I) | 386 441.00 | 450 574.00 | 386 441.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 68.00 | 68.00 | 68.00 | |
DX Trade payables and related accounts | 966.00 | 765.00 | 966.00 | |
EC TOTAL (IV) | 1 034.00 | 833.00 | 1 034.00 | |
EE Grand total (I to V) | 387 475.00 | 451 407.00 | 387 475.00 | |
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