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BALANCE SHEET (
2021-03-04)
THE LIST OF BALANCE SHEET : NEB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-26 | Partially confidential | 2021-12-31 | Complete |
| 2022-03-08 | Partially confidential | 2020-12-31 | Complete |
| 2021-03-04 | Partially confidential | 2019-12-31 | Complete |
| 2019-12-23 | Public | 2018-12-31 | Complete |
| 2017-09-29 | Public | 2016-12-31 | Simplified |
| Name | NEB |
| Siren | 642037816 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 7632 |
| Management number | 1987B09968 |
| Activity code | 4643Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 93700 Drancy |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 293.00 | 293.00 | 293.00 | |
AH Goodwill | 22 867.00 | 22 867.00 | 22 867.00 | |
AR Technical installations, industrial equipment and tools | 2 250.00 | 2 250.00 | 2 250.00 | |
AT Other tangible assets | 71 674.00 | 61 631.00 | 10 043.00 | 71 674.00 |
BH Other financial assets | 4 480.00 | 4 480.00 | 4 480.00 | |
BJ TOTAL (I) | 101 565.00 | 63 881.00 | 37 684.00 | 101 565.00 |
BT Goods | 41 457.00 | 41 457.00 | 41 457.00 | |
BX Customers and related accounts | 28 461.00 | 28 461.00 | 28 461.00 | |
BZ Other receivables | 227.00 | 227.00 | 227.00 | |
CD Marketable securities | 200.00 | 200.00 | 200.00 | |
CF Cash and cash equivalents | 28 250.00 | 28 250.00 | 28 250.00 | |
CH Prepaid expenses | 483.00 | 483.00 | 483.00 | |
CJ TOTAL (II) | 99 077.00 | 99 077.00 | 99 077.00 | |
CO Grand total (0 to V) | 200 642.00 | 63 881.00 | 136 761.00 | 200 642.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 32 000.00 | 32 000.00 | 32 000.00 | |
DD Legal reserve (1) | 3 200.00 | 3 200.00 | 3 200.00 | |
DG Other reserves | 55 600.00 | 55 600.00 | 55 600.00 | |
DH Retained earnings | 550.00 | 383.00 | 550.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 393.00 | 167.00 | 1 393.00 | |
DL TOTAL (I) | 92 742.00 | 91 350.00 | 92 742.00 | |
DU Loans and Debts from Credit Institutions (3) | 3 232.00 | 9 545.00 | 3 232.00 | |
DX Trade payables and related accounts | 39 183.00 | 44 098.00 | 39 183.00 | |
DY Tax and social security liabilities | 800.00 | 2 932.00 | 800.00 | |
EA Other liabilities | 804.00 | 145.00 | 804.00 | |
EC TOTAL (IV) | 44 018.00 | 56 720.00 | 44 018.00 | |
EE Grand total (I to V) | 136 761.00 | 148 070.00 | 136 761.00 | |
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