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BALANCE SHEET (
2020-01-09)
THE LIST OF BALANCE SHEET : NB COMMUNICATIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-02 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-23 | Partially confidential | 2020-12-31 | Complete |
| 2020-07-21 | Partially confidential | 2019-12-31 | Complete |
| 2020-01-09 | Partially confidential | 2017-12-31 | Complete |
| Name | NB COMMUNICATIONS |
| Siren | 478312515 |
| Closing | 2017-12-31 |
| Registry code | 1407 |
| Registration number | 113 |
| Management number | 2015B00148 |
| Activity code | 4791B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-01-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 14360 TROUVILLE SUR MER |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 20 986.00 | 11 920.00 | 9 066.00 | 20 986.00 |
AT Other tangible assets | 83 677.00 | 41 110.00 | 42 567.00 | 83 677.00 |
BH Other financial assets | 5 900.00 | 5 900.00 | 5 900.00 | |
BJ TOTAL (I) | 110 624.00 | 53 030.00 | 57 593.00 | 110 624.00 |
BT Goods | 310 854.00 | 310 854.00 | 310 854.00 | |
BV Advances and down payments on orders | 7 566.00 | 7 566.00 | 7 566.00 | |
BX Customers and related accounts | 221 141.00 | 221 141.00 | 221 141.00 | |
BZ Other receivables | 125 231.00 | 125 231.00 | 125 231.00 | |
CD Marketable securities | 11 330.00 | 11 330.00 | 11 330.00 | |
CF Cash and cash equivalents | 116 845.00 | 116 845.00 | 116 845.00 | |
CH Prepaid expenses | 4 162.00 | 4 162.00 | 4 162.00 | |
CJ TOTAL (II) | 797 129.00 | 797 129.00 | 797 129.00 | |
CO Grand total (0 to V) | 907 753.00 | 53 030.00 | 854 722.00 | 907 753.00 |
CU Other investments | 60.00 | 60.00 | 60.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 20 000.00 | 20 000.00 | ||
DD Legal reserve (1) | 2 000.00 | 2 000.00 | ||
DG Other reserves | 579 649.00 | 579 649.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 133 086.00 | 133 086.00 | ||
DL TOTAL (I) | 734 735.00 | 734 735.00 | ||
DU Loans and Debts from Credit Institutions (3) | 926.00 | 926.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 1 966.00 | 1 966.00 | ||
DX Trade payables and related accounts | 57 906.00 | 57 906.00 | ||
DY Tax and social security liabilities | 52 874.00 | 52 874.00 | ||
EA Other liabilities | 6 316.00 | 6 316.00 | ||
EC TOTAL (IV) | 119 988.00 | 119 988.00 | ||
EE Grand total (I to V) | 854 722.00 | 854 722.00 | ||
EG Accrued income and payables due within one year | 119 988.00 | 119 988.00 | ||
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