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BALANCE SHEET (
2021-06-21)
THE LIST OF BALANCE SHEET : NBM CONSTRUCTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-10 | Public | 2021-12-31 | Simplified |
| 2021-06-21 | Public | 2020-12-31 | Simplified |
| 2020-08-26 | Public | 2019-12-31 | Simplified |
| 2019-10-01 | Public | 2018-12-31 | Simplified |
| 2018-03-27 | Public | 2016-12-31 | Simplified |
| 2017-02-14 | Public | 2015-12-31 | Simplified |
| Name | NBM |
| Siren | 809289770 |
| Closing | 2020-12-31 |
| Registry code | 0605 |
| Registration number | 6848 |
| Management number | 2015B00198 |
| Activity code | 4932Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-06-21 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06000 Nice |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 603.00 | 2 603.00 | 2 603.00 | |
028 Tangible Assets | 44 094.00 | 4 877.00 | 39 217.00 | 44 094.00 |
040 Financial Assets | 245.00 | 245.00 | 245.00 | |
044 Total Fixed Assets | 46 942.00 | 7 480.00 | 39 462.00 | 46 942.00 |
084 Cash | 16 379.00 | 16 376.00 | 16 379.00 | |
096 Total Current Assets + Prepaid Expenses | 16 376.00 | 16 376.00 | 16 376.00 | |
110 Total Assets | 63 318.00 | 7 480.00 | 55 838.00 | 63 318.00 |
120 Share or Individual Capital | 1 000.00 | |||
132 Other Reserves | 7 000.00 | |||
134 Retained Earnings | 4 281.00 | |||
136 Profit for the Year | 9 991.00 | |||
142 Total Equity - Total I | 22 272.00 | |||
156 Loans and similar debts | 20 768.00 | |||
166 Suppliers and related accounts | 209.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 158.00 | |||
172 Other debts | 12 589.00 | |||
176 Total debts | 33 566.00 | |||
180 Liabilities Total | 55 838.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 41 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 22 713.00 | 22 713.00 | ||
226 Operating subsidies received | 14 269.00 | 14 269.00 | ||
232 Total operating income excluding VAT | 36 982.00 | 36 982.00 | ||
242 Other external expenses | 15 425.00 | 15 425.00 | ||
243 (including business tax) | 331.00 | 331.00 | ||
244 Taxes, duties and similar payments | 1 270.00 | 1 270.00 | ||
252 Social security contributions | 1 042.00 | 1 042.00 | ||
254 Depreciation and amortization | 6 428.00 | 6 428.00 | ||
262 Other expenses | 29.00 | 29.00 | ||
264 Total operating expenses | 25 194.00 | 25 194.00 | ||
270 Operating profit | 11 788.00 | 11 788.00 | ||
290 Exceptional income | 12 500.00 | 12 500.00 | ||
294 Financial expenses | 110.00 | 110.00 | ||
300 Exceptional expenses | 14 187.00 | 14 187.00 | ||
310 Profit or loss | 9 991.00 | 9 991.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 41 000.00 | 41 000.00 | ||
490 Total Fixed Assets (Gross Value) | 25 525.00 | 25 525.00 | ||
492 Total Fixed Assets (Increases) | 41 000.00 | 41 000.00 | ||
494 Total Fixed Assets (Decreases) | 19 583.00 | 19 583.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | -1 687.00 | -1 687.00 | ||
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