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BALANCE SHEET (
2020-10-20)
THE LIST OF BALANCE SHEET : NSD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-25 | Partially confidential | 2020-12-31 | Complete |
| 2020-10-20 | Partially confidential | 2019-12-31 | Complete |
| 2019-04-19 | Partially confidential | 2018-12-31 | Complete |
| 2018-02-09 | Partially confidential | 2017-12-31 | Complete |
| 2017-11-23 | Partially confidential | 2016-12-31 | Complete |
| Name | NSD |
| Siren | 819554148 |
| Closing | 2019-12-31 |
| Registry code | 3302 |
| Registration number | 24152 |
| Management number | 2016B01664 |
| Activity code | 5610C |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 33000 Bordeaux |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 266 000.00 | 266 000.00 | 266 000.00 | |
AR Technical installations, industrial equipment and tools | 59 283.00 | 37 099.00 | 22 183.00 | 59 283.00 |
AT Other tangible assets | 290 221.00 | 92 110.00 | 198 110.00 | 290 221.00 |
BH Other financial assets | 2 000.00 | 2 000.00 | 2 000.00 | |
BJ TOTAL (I) | 617 504.00 | 129 210.00 | 488 294.00 | 617 504.00 |
BL Raw materials, supplies | 5 270.00 | 5 270.00 | 5 270.00 | |
BT Goods | 10 791.00 | 10 791.00 | 10 791.00 | |
BV Advances and down payments on orders | ||||
BX Customers and related accounts | 804.00 | 804.00 | 804.00 | |
BZ Other receivables | 1 234.00 | 1 234.00 | 1 234.00 | |
CF Cash and cash equivalents | 16 999.00 | 16 999.00 | 16 999.00 | |
CH Prepaid expenses | 2 816.00 | 2 816.00 | 2 816.00 | |
CJ TOTAL (II) | 37 916.00 | 37 916.00 | 37 916.00 | |
CO Grand total (0 to V) | 655 420.00 | 129 210.00 | 526 210.00 | 655 420.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DG Other reserves | 24 324.00 | 34 834.00 | 24 324.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -100 284.00 | -10 510.00 | -100 284.00 | |
DL TOTAL (I) | -64 959.00 | 35 324.00 | -64 959.00 | |
DU Loans and Debts from Credit Institutions (3) | 324 571.00 | 362 178.00 | 324 571.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 75 218.00 | 64 983.00 | 75 218.00 | |
DX Trade payables and related accounts | 68 968.00 | 50 721.00 | 68 968.00 | |
DY Tax and social security liabilities | 122 412.00 | 85 373.00 | 122 412.00 | |
EC TOTAL (IV) | 591 170.00 | 563 257.00 | 591 170.00 | |
EE Grand total (I to V) | 526 210.00 | 598 581.00 | 526 210.00 | |
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