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BALANCE SHEET (
2019-10-01)
THE LIST OF BALANCE SHEET : NBM CONSTRUCTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-10 | Public | 2021-12-31 | Simplified |
| 2021-06-21 | Public | 2020-12-31 | Simplified |
| 2020-08-26 | Public | 2019-12-31 | Simplified |
| 2019-10-01 | Public | 2018-12-31 | Simplified |
| 2018-03-27 | Public | 2016-12-31 | Simplified |
| 2017-02-14 | Public | 2015-12-31 | Simplified |
| Name | NBM |
| Siren | 809289770 |
| Closing | 2018-12-31 |
| Registry code | 0605 |
| Registration number | 11868 |
| Management number | 2015B00198 |
| Activity code | 4399C |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06000 NICE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 603.00 | 441.00 | 2 162.00 | 2 603.00 |
028 Tangible Assets | 1 405.00 | 45.00 | 1 360.00 | 1 405.00 |
044 Total Fixed Assets | 4 008.00 | 486.00 | 3 522.00 | 4 008.00 |
068 Receivables – Trade and related accounts | 1 286.00 | 1 286.00 | 1 286.00 | |
072 Receivables – Other | 166.00 | 166.00 | 166.00 | |
084 Cash | 4 677.00 | 4 677.00 | 4 677.00 | |
096 Total Current Assets + Prepaid Expenses | 6 130.00 | 6 130.00 | 6 130.00 | |
110 Total Assets | 10 138.00 | 486.00 | 9 652.00 | 10 138.00 |
120 Share or Individual Capital | 1 000.00 | |||
132 Other Reserves | 7 000.00 | |||
134 Retained Earnings | -4 153.00 | |||
136 Profit for the Year | 2 367.00 | |||
142 Total Equity - Total I | 6 214.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 321.00 | |||
172 Other debts | 3 438.00 | |||
176 Total debts | 3 438.00 | |||
180 Liabilities Total | 9 652.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 6 475.00 | 6 475.00 | ||
232 Total operating income excluding VAT | 6 475.00 | 6 475.00 | ||
242 Other external expenses | 3 622.00 | 3 622.00 | ||
254 Depreciation and amortization | 486.00 | 486.00 | ||
264 Total operating expenses | 4 108.00 | 4 108.00 | ||
270 Operating profit | 2 367.00 | 2 367.00 | ||
310 Profit or loss | 2 367.00 | 2 367.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 2 603.00 | 2 603.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 405.00 | 1 405.00 | ||
492 Total Fixed Assets (Increases) | 4 008.00 | 4 008.00 | ||
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