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BALANCE SHEET (
2020-06-18)
THE LIST OF BALANCE SHEET : NEVA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-30 | Partially confidential | 2020-12-31 | Complete |
| 2020-06-18 | Partially confidential | 2019-12-31 | Complete |
| 2019-05-31 | Partially confidential | 2018-12-31 | Complete |
| 2017-04-04 | Public | 2016-12-31 | Complete |
| Name | NEVA |
| Siren | 492999354 |
| Closing | 2019-12-31 |
| Registry code | 6401 |
| Registration number | 3036 |
| Management number | 2006B00924 |
| Activity code | 7010Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 64200 Biarritz |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 21 472.00 | 19 889.00 | 1 582.00 | 21 472.00 |
BH Other financial assets | 400.00 | 400.00 | 400.00 | |
BJ TOTAL (I) | 22 672.00 | 19 889.00 | 2 782.00 | 22 672.00 |
BX Customers and related accounts | 70 426.00 | 70 426.00 | 70 426.00 | |
BZ Other receivables | 404 477.00 | 404 477.00 | 404 477.00 | |
CD Marketable securities | 3 520.00 | 3 520.00 | 3 520.00 | |
CF Cash and cash equivalents | 1 006 355.00 | 1 006 355.00 | 1 006 355.00 | |
CH Prepaid expenses | 1 074.00 | 1 074.00 | 1 074.00 | |
CJ TOTAL (II) | 1 485 853.00 | 1 485 853.00 | 1 485 853.00 | |
CO Grand total (0 to V) | 1 508 525.00 | 19 889.00 | 1 488 636.00 | 1 508 525.00 |
CU Other investments | 800.00 | 800.00 | 800.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 350 000.00 | 350 000.00 | 350 000.00 | |
DD Legal reserve (1) | 4 881.00 | 4 881.00 | 4 881.00 | |
DG Other reserves | 45 540.00 | 65 764.00 | 45 540.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 979 001.00 | 14 775.00 | 979 001.00 | |
DL TOTAL (I) | 1 379 422.00 | 435 421.00 | 1 379 422.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 14.00 | 14.00 | ||
DX Trade payables and related accounts | 17 484.00 | 17 838.00 | 17 484.00 | |
DY Tax and social security liabilities | 45 406.00 | 43 655.00 | 45 406.00 | |
EA Other liabilities | 46 308.00 | 42 897.00 | 46 308.00 | |
EC TOTAL (IV) | 109 213.00 | 104 391.00 | 109 213.00 | |
EE Grand total (I to V) | 1 488 636.00 | 539 813.00 | 1 488 636.00 | |
EG Accrued income and payables due within one year | 109 213.00 | 109 213.00 | ||
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