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BALANCE SHEET (
2019-10-11)
THE LIST OF BALANCE SHEET : NECHE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-10 | Partially confidential | 2021-12-31 | Complete |
| 2021-04-26 | Partially confidential | 2020-12-31 | Complete |
| 2021-01-25 | Partially confidential | 2019-12-31 | Complete |
| 2019-10-11 | Partially confidential | 2018-12-31 | Complete |
| 2018-08-27 | Public | 2017-12-31 | Complete |
| Name | NECHE |
| Siren | 309245165 |
| Closing | 2018-12-31 |
| Registry code | 6401 |
| Registration number | 8091 |
| Management number | 2004B00426 |
| Activity code | 5610A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 64600 ANGLET |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 1 043 360.00 | 1 043 360.00 | 1 043 360.00 | |
AP Buildings | 409 433.00 | 136 266.00 | 273 166.00 | 409 433.00 |
AR Technical installations, industrial equipment and tools | 107 399.00 | 72 238.00 | 35 161.00 | 107 399.00 |
AT Other tangible assets | 231 209.00 | 164 918.00 | 66 291.00 | 231 209.00 |
BD Other fixed assets | 100.00 | 100.00 | 100.00 | |
BJ TOTAL (I) | 1 791 502.00 | 373 424.00 | 1 418 078.00 | 1 791 502.00 |
BL Raw materials, supplies | 3 351.00 | 3 351.00 | 3 351.00 | |
BT Goods | 4 396.00 | 4 396.00 | 4 396.00 | |
BZ Other receivables | 78 092.00 | 78 092.00 | 78 092.00 | |
CF Cash and cash equivalents | 8 115.00 | 8 115.00 | 8 115.00 | |
CJ TOTAL (II) | 93 955.00 | 93 955.00 | 93 955.00 | |
CO Grand total (0 to V) | 1 885 458.00 | 373 424.00 | 1 512 034.00 | 1 885 458.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DD Legal reserve (1) | 762.00 | 762.00 | 762.00 | |
DG Other reserves | 444 341.00 | 970 928.00 | 444 341.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -30 760.00 | -126 586.00 | -30 760.00 | |
DL TOTAL (I) | 421 966.00 | 852 726.00 | 421 966.00 | |
DU Loans and Debts from Credit Institutions (3) | 349 739.00 | 249 643.00 | 349 739.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 501 011.00 | 180 626.00 | 501 011.00 | |
DX Trade payables and related accounts | 175 207.00 | 66 541.00 | 175 207.00 | |
DY Tax and social security liabilities | 64 108.00 | 63 199.00 | 64 108.00 | |
EC TOTAL (IV) | 1 090 067.00 | 560 011.00 | 1 090 067.00 | |
EE Grand total (I to V) | 1 512 034.00 | 1 412 738.00 | 1 512 034.00 | |
EG Accrued income and payables due within one year | 1 090 067.00 | 1 090 067.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 15 215.00 | 1 541.00 | 15 215.00 | |
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