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BALANCE SHEET (
2020-12-16)
THE LIST OF BALANCE SHEET : NIRVAR FRANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-16 | Partially confidential | 2020-12-31 | Complete |
| 2020-12-16 | Partially confidential | 2019-12-31 | Complete |
| 2019-11-12 | Public | 2018-12-31 | Complete |
| 2018-10-12 | Public | 2017-12-31 | Complete |
| 2017-10-13 | Public | 2016-12-31 | Complete |
| Name | NIRVAR FRANCE |
| Siren | 792110348 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 23200 |
| Management number | 2013B02457 |
| Activity code | 4120B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-12-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 93230 Romainville |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 1 740.00 | 170.00 | 1 570.00 | 1 740.00 |
AT Other tangible assets | 35 665.00 | 24 767.00 | 10 898.00 | 35 665.00 |
BH Other financial assets | 3 491.00 | 3 491.00 | 3 491.00 | |
BJ TOTAL (I) | 40 896.00 | 24 937.00 | 15 959.00 | 40 896.00 |
BL Raw materials, supplies | 5 197.00 | 5 197.00 | 5 197.00 | |
BX Customers and related accounts | 794 593.00 | 131 412.00 | 663 181.00 | 794 593.00 |
BZ Other receivables | 52 199.00 | 52 199.00 | 52 199.00 | |
CF Cash and cash equivalents | 85 819.00 | 85 819.00 | 85 819.00 | |
CH Prepaid expenses | 2 629.00 | 2 629.00 | 2 629.00 | |
CJ TOTAL (II) | 940 437.00 | 131 412.00 | 809 025.00 | 940 437.00 |
CO Grand total (0 to V) | 981 333.00 | 156 349.00 | 824 984.00 | 981 333.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | ||
DD Legal reserve (1) | 800.00 | 800.00 | ||
DH Retained earnings | 48 252.00 | 48 252.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 4 088.00 | 4 088.00 | ||
DL TOTAL (I) | 61 140.00 | 61 140.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 35 128.00 | 35 128.00 | ||
DW Advances and down payments received on current orders | 20 000.00 | 20 000.00 | ||
DX Trade payables and related accounts | 533 032.00 | 533 032.00 | ||
DY Tax and social security liabilities | 175 684.00 | 175 684.00 | ||
EC TOTAL (IV) | 763 844.00 | 763 844.00 | ||
EE Grand total (I to V) | 824 984.00 | 824 984.00 | ||
EG Accrued income and payables due within one year | 763 844.00 | 763 844.00 | ||
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