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BALANCE SHEET (
2020-01-08)
THE LIST OF BALANCE SHEET : NVW Architectes
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-27 | Partially confidential | 2020-08-31 | Complete |
| 2021-02-16 | Partially confidential | 2019-08-31 | Complete |
| 2020-01-08 | Partially confidential | 2018-08-31 | Complete |
| 2018-10-15 | Public | 2017-08-31 | Complete |
| Name | NVW Architectes |
| Siren | 529720120 |
| Closing | 2018-08-31 |
| Registry code | 5910 |
| Registration number | 115 |
| Management number | 2011B00176 |
| Activity code | 7111Z |
| Closing date n-1 | 2017-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-01-08 |
| Modification | 1A Annual accounts entered with missing data at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59000 LILLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 3 689.00 | 3 689.00 | 3 689.00 | |
AH Goodwill | 25 000.00 | 25 000.00 | 25 000.00 | |
AJ Other Intangible Assets | 902.00 | 322.00 | 580.00 | 902.00 |
AT Other tangible assets | 90 095.00 | 25 351.00 | 64 744.00 | 90 095.00 |
AV Fixed assets in progress | ||||
BB Receivables related to investments | 100 000.00 | 100 000.00 | 100 000.00 | |
BH Other financial assets | 700.00 | 700.00 | 700.00 | |
BJ TOTAL (I) | 220 406.00 | 29 362.00 | 191 044.00 | 220 406.00 |
BP Services in progress | 4 830.00 | 4 830.00 | 4 830.00 | |
BX Customers and related accounts | 283 933.00 | 283 933.00 | 283 933.00 | |
BZ Other receivables | 176 486.00 | 176 486.00 | 176 486.00 | |
CF Cash and cash equivalents | 1 098 459.00 | 1 098 459.00 | 1 098 459.00 | |
CH Prepaid expenses | 2 202.00 | 2 202.00 | 2 202.00 | |
CJ TOTAL (II) | 1 565 910.00 | 1 565 910.00 | 1 565 910.00 | |
CO Grand total (0 to V) | 1 786 315.00 | 29 362.00 | 1 756 954.00 | 1 786 315.00 |
CU Other investments | 20.00 | 20.00 | 20.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | 800.00 | |
DG Other reserves | 947 047.00 | 627 286.00 | 947 047.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 193 502.00 | 319 761.00 | 193 502.00 | |
DL TOTAL (I) | 1 149 348.00 | 955 847.00 | 1 149 348.00 | |
DP Provisions for Risks | 20 000.00 | |||
DR TOTAL (IV) | 20 000.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 195 595.00 | 272 250.00 | 195 595.00 | |
DX Trade payables and related accounts | 41 754.00 | 55 085.00 | 41 754.00 | |
DY Tax and social security liabilities | 370 256.00 | 412 572.00 | 370 256.00 | |
EB Prepaid income (2) | 43 204.00 | |||
EC TOTAL (IV) | 607 605.00 | 783 110.00 | 607 605.00 | |
EE Grand total (I to V) | 1 756 954.00 | 1 758 956.00 | 1 756 954.00 | |
| 7 - Provisions | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
5Z Total provisions for risks and expenses | 20 000.00 | 20 000.00 | 20 000.00 | |
7C Grand total | 20 000.00 | 20 000.00 | 20 000.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 41 754.00 | 41 754.00 | 41 754.00 | |
VH Loans with a maturity of more than one year at origin | 195 595.00 | 195 595.00 | 195 595.00 | |
VQ Other Taxes, Duties, and Similar Debts | 370 256.00 | 370 256.00 | 370 256.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 563 321.00 | 462 621.00 | 100 700.00 | 563 321.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 607 605.00 | 607 605.00 | 607 605.00 | |
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