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BALANCE SHEET (
2021-02-02)
THE LIST OF BALANCE SHEET : NEFIS VERT BTP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-06 | Partially confidential | 2021-12-31 | Simplified |
| 2021-10-01 | Public | 2020-12-31 | Simplified |
| 2021-02-02 | Public | 2019-12-31 | Simplified |
| Name | NEFIS VERT BTP |
| Siren | 850152984 |
| Closing | 2019-12-31 |
| Registry code | 7801 |
| Registration number | 2693 |
| Management number | 2019B01851 |
| Activity code | 8130Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-02-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91150 Étampes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 3 016.00 | 3 016.00 | 3 016.00 | |
084 Cash | 4 367.00 | 4 367.00 | 4 367.00 | |
096 Total Current Assets + Prepaid Expenses | 7 383.00 | 7 383.00 | 7 383.00 | |
110 Total Assets | 7 383.00 | 7 383.00 | 7 383.00 | |
120 Share or Individual Capital | 8 000.00 | |||
136 Profit for the Year | -617.00 | |||
142 Total Equity - Total I | 7 383.00 | |||
180 Liabilities Total | 7 383.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 3.00 | 3.00 | ||
242 Other external expenses | 620.00 | 620.00 | ||
264 Total operating expenses | 620.00 | 620.00 | ||
270 Operating profit | -617.00 | -617.00 | ||
310 Profit or loss | -617.00 | -617.00 | ||
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