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BALANCE SHEET (
2020-02-14)
THE LIST OF BALANCE SHEET : N.A.B.S.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-30 | Public | 2021-12-31 | Simplified |
| 2022-01-31 | Public | 2020-12-31 | Simplified |
| 2021-03-26 | Public | 2019-12-31 | Simplified |
| 2020-02-14 | Public | 2018-12-31 | Simplified |
| 2018-09-05 | Public | 2017-12-31 | Simplified |
| 2017-08-10 | Public | 2016-12-31 | Simplified |
| Name | N.A.B.S. |
| Siren | 501896583 |
| Closing | 2018-12-31 |
| Registry code | 8302 |
| Registration number | 494 |
| Management number | 2008B00018 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-02-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83440 Fayence |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 353 073.00 | 353 073.00 | 353 073.00 | |
044 Total Fixed Assets | 353 073.00 | 353 073.00 | 353 073.00 | |
072 Receivables – Other | 40 413.00 | 40 413.00 | 40 413.00 | |
096 Total Current Assets + Prepaid Expenses | 40 413.00 | 40 413.00 | 40 413.00 | |
110 Total Assets | 393 486.00 | 393 486.00 | 393 486.00 | |
120 Share or Individual Capital | 50 000.00 | |||
132 Other Reserves | 5 000.00 | |||
134 Retained Earnings | 54 642.00 | |||
142 Total Equity - Total I | 109 642.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 283 844.00 | |||
172 Other debts | 283 844.00 | |||
176 Total debts | 283 844.00 | |||
180 Liabilities Total | 393 486.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 353 073.00 | 353 073.00 | ||
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