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BALANCE SHEET (
2021-02-16)
THE LIST OF BALANCE SHEET : NVW Architectes
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-27 | Partially confidential | 2020-08-31 | Complete |
| 2021-02-16 | Partially confidential | 2019-08-31 | Complete |
| 2020-01-08 | Partially confidential | 2018-08-31 | Complete |
| 2018-10-15 | Public | 2017-08-31 | Complete |
| Name | NVW Architectes |
| Siren | 529720120 |
| Closing | 2019-08-31 |
| Registry code | 5910 |
| Registration number | 3773 |
| Management number | 2011B00176 |
| Activity code | 7111Z |
| Closing date n-1 | 2018-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59000 LILLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 3 689.00 | 3 689.00 | 3 689.00 | |
AH Goodwill | 25 000.00 | 25 000.00 | 25 000.00 | |
AJ Other Intangible Assets | 902.00 | 386.00 | 515.00 | 902.00 |
AT Other tangible assets | 108 770.00 | 41 937.00 | 66 833.00 | 108 770.00 |
BB Receivables related to investments | 100 000.00 | 100 000.00 | 100 000.00 | |
BH Other financial assets | 700.00 | 700.00 | 700.00 | |
BJ TOTAL (I) | 239 081.00 | 46 012.00 | 193 068.00 | 239 081.00 |
BP Services in progress | 5 600.00 | 5 600.00 | 5 600.00 | |
BX Customers and related accounts | 233 233.00 | 233 233.00 | 233 233.00 | |
BZ Other receivables | 514 799.00 | 514 799.00 | 514 799.00 | |
CF Cash and cash equivalents | 654 377.00 | 654 377.00 | 654 377.00 | |
CH Prepaid expenses | 8 952.00 | 8 952.00 | 8 952.00 | |
CJ TOTAL (II) | 1 416 961.00 | 1 416 961.00 | 1 416 961.00 | |
CO Grand total (0 to V) | 1 656 042.00 | 46 012.00 | 1 610 029.00 | 1 656 042.00 |
CU Other investments | 20.00 | 20.00 | 20.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | 800.00 | |
DG Other reserves | 1 140 548.00 | 947 047.00 | 1 140 548.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 123 149.00 | 193 502.00 | 123 149.00 | |
DL TOTAL (I) | 1 272 498.00 | 1 149 348.00 | 1 272 498.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 64 629.00 | 195 595.00 | 64 629.00 | |
DX Trade payables and related accounts | 42 833.00 | 41 754.00 | 42 833.00 | |
DY Tax and social security liabilities | 230 069.00 | 370 256.00 | 230 069.00 | |
EC TOTAL (IV) | 337 532.00 | 607 605.00 | 337 532.00 | |
EE Grand total (I to V) | 1 610 029.00 | 1 756 954.00 | 1 610 029.00 | |
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 29 362.00 | 16 650.00 | 29 362.00 | |
PE DEPRECIATION Total including other intangible assets | 4 011.00 | 64.00 | 4 011.00 | |
QU DEPRECIATION Total Tangible Fixed Assets | 25 351.00 | 16 586.00 | 25 351.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 64 629.00 | 64 629.00 | 64 629.00 | |
8B Suppliers and Related Accounts | 42 833.00 | 42 833.00 | 42 833.00 | |
8D Social Security and Other Social Organizations | 230 070.00 | 230 070.00 | 230 070.00 | |
UT Other financial assets | 100 700.00 | 100 700.00 | 100 700.00 | |
VS Prepaid expenses | 756 984.00 | 756 984.00 | 756 984.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 857 684.00 | 756 984.00 | 100 700.00 | 857 684.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 337 532.00 | 337 532.00 | 337 532.00 | |
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