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BALANCE SHEET (
2020-01-14)
THE LIST OF BALANCE SHEET : NFI TRAVAUX DIVERS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-05 | Partially confidential | 2021-12-31 | Complete |
| 2022-02-03 | Partially confidential | 2020-12-31 | Complete |
| 2020-08-28 | Partially confidential | 2019-12-31 | Complete |
| 2020-01-14 | Partially confidential | 2018-12-31 | Simplified |
| Name | NFI TRAVAUX DIVERS |
| Siren | 830474631 |
| Closing | 2018-12-31 |
| Registry code | 9712 |
| Registration number | 3763 |
| Management number | 2017B00925 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-01-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 97139 LesAbymes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 118 102.00 | 25 506.00 | 92 595.00 | 118 102.00 |
044 Total Fixed Assets | 118 102.00 | 25 506.00 | 92 595.00 | 118 102.00 |
064 Advances and down payments on orders | 6 500.00 | 6 500.00 | 6 500.00 | |
068 Receivables – Trade and related accounts | 156 547.00 | 156 547.00 | 156 547.00 | |
072 Receivables – Other | 36 199.00 | 36 199.00 | 36 199.00 | |
084 Cash | 157 124.00 | 157 124.00 | 157 124.00 | |
096 Total Current Assets + Prepaid Expenses | 356 371.00 | 356 371.00 | 356 371.00 | |
110 Total Assets | 474 473.00 | 25 506.00 | 448 967.00 | 474 473.00 |
120 Share or Individual Capital | 30 000.00 | |||
136 Profit for the Year | 76 150.00 | |||
142 Total Equity - Total I | 106 150.00 | |||
166 Suppliers and related accounts | 156 535.00 | |||
172 Other debts | 186 281.00 | |||
176 Total debts | 342 816.00 | |||
180 Liabilities Total | 448 967.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 118 102.00 | |||
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