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BALANCE SHEET (
2019-11-22)
THE LIST OF BALANCE SHEET : NESLER ET FILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-31 | Partially confidential | 2021-12-31 | Complete |
| 2021-11-18 | Partially confidential | 2020-12-31 | Complete |
| 2021-10-05 | Partially confidential | 2019-12-31 | Complete |
| 2019-11-22 | Partially confidential | 2018-12-31 | Complete |
| 2018-10-04 | Partially confidential | 2017-12-31 | Complete |
| 2017-07-05 | Public | 2016-12-31 | Complete |
| Name | NESLER ET FILS |
| Siren | 380819557 |
| Closing | 2018-12-31 |
| Registry code | 5753 |
| Registration number | 1802 |
| Management number | 1991B00047 |
| Activity code | 4941B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 57480 HUNTING |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 15 244.00 | 15 244.00 | 15 244.00 | |
AN Land | 50 000.00 | 50 000.00 | 50 000.00 | |
AR Technical installations, industrial equipment and tools | 322 091.00 | 275 431.00 | 46 660.00 | 322 091.00 |
AT Other tangible assets | 516 366.00 | 349 578.00 | 166 788.00 | 516 366.00 |
BJ TOTAL (I) | 903 703.00 | 625 010.00 | 278 693.00 | 903 703.00 |
BX Customers and related accounts | 524 131.00 | 44 532.00 | 479 598.00 | 524 131.00 |
BZ Other receivables | 60 922.00 | 60 922.00 | 60 922.00 | |
CF Cash and cash equivalents | 1 862 844.00 | 1 862 844.00 | 1 862 844.00 | |
CJ TOTAL (II) | 2 447 898.00 | 44 532.00 | 2 403 365.00 | 2 447 898.00 |
CN Currency translation adjustments (V) | 5.00 | |||
CO Grand total (0 to V) | 3 351 602.00 | 669 542.00 | 2 682 058.00 | 3 351 602.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 56 000.00 | 56 000.00 | ||
DD Legal reserve (1) | 8 000.00 | 8 000.00 | ||
DG Other reserves | 1 876 510.00 | 1 876 510.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 204 302.00 | 204 302.00 | ||
DL TOTAL (I) | 2 144 812.00 | 2 144 812.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 158 543.00 | 158 543.00 | ||
DW Advances and down payments received on current orders | 3 000.00 | 3 000.00 | ||
DX Trade payables and related accounts | 152 126.00 | 152 126.00 | ||
DY Tax and social security liabilities | 187 576.00 | 187 576.00 | ||
EA Other liabilities | 36 000.00 | 36 000.00 | ||
EC TOTAL (IV) | 537 246.00 | 537 246.00 | ||
EE Grand total (I to V) | 2 682 059.00 | 2 682 059.00 | ||
EG Accrued income and payables due within one year | 534 246.00 | 534 246.00 | ||
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 522 647.00 | 102 363.00 | 522 647.00 | |
QU DEPRECIATION Total Tangible Fixed Assets | 522 647.00 | 102 363.00 | 522 647.00 | |
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