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BALANCE SHEET (
2019-07-31)
THE LIST OF BALANCE SHEET : NMBC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-14 | Partially confidential | 2020-12-31 | Simplified |
| 2020-11-02 | Partially confidential | 2019-12-31 | Simplified |
| 2019-07-31 | Partially confidential | 2018-12-31 | Simplified |
| Name | NMBC |
| Siren | 837511252 |
| Closing | 2018-12-31 |
| Registry code | 3003 |
| Registration number | B2019/008701 |
| Management number | 2018B00361 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 30700 UZES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 105 515.00 | 105 515.00 | 105 515.00 | |
028 Tangible Assets | 85 914.00 | 7 770.00 | 78 144.00 | 85 914.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 191 444.00 | 7 770.00 | 183 674.00 | 191 444.00 |
050 Raw materials, supplies, in progress | 6 500.00 | 6 500.00 | 6 500.00 | |
068 Receivables – Trade and related accounts | 9 337.00 | 9 337.00 | 9 337.00 | |
072 Receivables – Other | 16 242.00 | 16 242.00 | 16 242.00 | |
084 Cash | 208 908.00 | 208 908.00 | 208 908.00 | |
092 Prepaid expenses | 571.00 | 571.00 | 571.00 | |
096 Total Current Assets + Prepaid Expenses | 241 558.00 | 241 558.00 | 241 558.00 | |
110 Total Assets | 433 003.00 | 7 770.00 | 425 232.00 | 433 003.00 |
120 Share or Individual Capital | 20 000.00 | |||
136 Profit for the Year | 48 071.00 | |||
142 Total Equity - Total I | 68 071.00 | |||
156 Loans and similar debts | 103 801.00 | |||
166 Suppliers and related accounts | 85 283.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 137 208.00 | |||
172 Other debts | 168 077.00 | |||
176 Total debts | 357 161.00 | |||
180 Liabilities Total | 425 232.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 191 444.00 | |||
195 Of which payables due in more than one year | 87 379.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 105 515.00 | 105 515.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 34 557.00 | 34 557.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 44 896.00 | 44 896.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 6 462.00 | 6 462.00 | ||
482 INCREASES Financial Assets | 15.00 | 15.00 | ||
492 Total Fixed Assets (Increases) | 191 444.00 | 191 444.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 28 691.00 | 28 691.00 | ||
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