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BALANCE SHEET (
2019-12-30)
THE LIST OF BALANCE SHEET : NEVEU PN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-01 | Partially confidential | 2021-07-31 | Complete |
| 2021-02-17 | Partially confidential | 2020-07-31 | Complete |
| 2019-12-30 | Partially confidential | 2019-07-31 | Complete |
| 2018-12-21 | Partially confidential | 2018-07-31 | Simplified |
| 2018-03-01 | Partially confidential | 2017-07-31 | Simplified |
| Name | NEVEU PN |
| Siren | 823350012 |
| Closing | 2019-07-31 |
| Registry code | 7606 |
| Registration number | B2019/004936 |
| Management number | 2016B00598 |
| Activity code | 4391A |
| Closing date n-1 | 2018-07-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-12-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 76540 VALMONT |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 4 191.00 | 1 785.00 | 2 405.00 | 4 191.00 |
AT Other tangible assets | 9 329.00 | 1 042.00 | 8 287.00 | 9 329.00 |
BJ TOTAL (I) | 13 520.00 | 2 827.00 | 10 693.00 | 13 520.00 |
BL Raw materials, supplies | 5 722.00 | 5 722.00 | 5 722.00 | |
BX Customers and related accounts | 8 828.00 | 8 828.00 | 8 828.00 | |
BZ Other receivables | 433.00 | 433.00 | 433.00 | |
CD Marketable securities | ||||
CF Cash and cash equivalents | 6 426.00 | 6 426.00 | 6 426.00 | |
CH Prepaid expenses | 187.00 | 187.00 | 187.00 | |
CJ TOTAL (II) | 21 597.00 | 21 597.00 | 21 597.00 | |
CO Grand total (0 to V) | 35 116.00 | 2 827.00 | 32 289.00 | 35 116.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 222.00 | 222.00 | ||
DH Retained earnings | -2 245.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 350.00 | 2 467.00 | -2 350.00 | |
DL TOTAL (I) | 2 872.00 | 5 222.00 | 2 872.00 | |
DU Loans and Debts from Credit Institutions (3) | 13 735.00 | 5 307.00 | 13 735.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 59.00 | 169.00 | 59.00 | |
DW Advances and down payments received on current orders | 2 000.00 | 1 000.00 | 2 000.00 | |
DX Trade payables and related accounts | 1 233.00 | 1 208.00 | 1 233.00 | |
DY Tax and social security liabilities | 12 390.00 | 5 791.00 | 12 390.00 | |
EC TOTAL (IV) | 29 417.00 | 13 475.00 | 29 417.00 | |
EE Grand total (I to V) | 32 289.00 | 18 697.00 | 32 289.00 | |
EG Accrued income and payables due within one year | 10 068.00 | 3 775.00 | 10 068.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 1 233.00 | 1 233.00 | 1 233.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 59.00 | 59.00 | 59.00 | |
UX Other trade receivables | 8 828.00 | 8 828.00 | 8 828.00 | |
VH Loans with a maturity of more than one year at origin | 13 735.00 | 3 667.00 | 10 068.00 | 13 735.00 |
VJ Loans taken out during the year | 22 000.00 | 22 000.00 | ||
VK Loans repaid during the year | 13 572.00 | 13 572.00 | ||
VP Miscellaneous | 433.00 | 433.00 | 433.00 | |
VQ Other Taxes, Duties, and Similar Debts | 12 390.00 | 12 390.00 | 12 390.00 | |
VS Prepaid expenses | 187.00 | 187.00 | 187.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 9 448.00 | 9 448.00 | 9 448.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 27 417.00 | 17 349.00 | 10 068.00 | 27 417.00 |
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