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BALANCE SHEET (
2021-06-23)
THE LIST OF BALANCE SHEET : NB DEVELOPPEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-07 | Partially confidential | 2021-12-31 | Simplified |
| 2021-07-15 | Partially confidential | 2019-12-31 | Simplified |
| 2021-06-23 | Partially confidential | 2020-12-31 | Simplified |
| 2019-07-08 | Partially confidential | 2018-12-31 | Simplified |
| 2018-08-06 | Partially confidential | 2017-12-31 | Complete |
| Name | NB DEVELOPPEMENT |
| Siren | 829300425 |
| Closing | 2020-12-31 |
| Registry code | 6752 |
| Registration number | 8070 |
| Management number | 2018B00028 |
| Activity code | 6619B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 67640 FEGERSHEIM |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 190.00 | 6 208.00 | 982.00 | 7 190.00 |
040 Financial Assets | 24 199.00 | 24 199.00 | 24 199.00 | |
044 Total Fixed Assets | 31 389.00 | 6 208.00 | 25 181.00 | 31 389.00 |
068 Receivables – Trade and related accounts | 23 952.00 | 23 952.00 | 23 952.00 | |
072 Receivables – Other | 35 689.00 | 35 689.00 | 35 689.00 | |
084 Cash | 226 534.00 | 226 534.00 | 226 534.00 | |
092 Prepaid expenses | 1 899.00 | 1 899.00 | 1 899.00 | |
096 Total Current Assets + Prepaid Expenses | 288 074.00 | 288 074.00 | 288 074.00 | |
110 Total Assets | 319 463.00 | 6 208.00 | 313 255.00 | 319 463.00 |
120 Share or Individual Capital | 76 524.00 | |||
126 Legal Reserve | 38.00 | |||
132 Other Reserves | 192 358.00 | |||
136 Profit for the Year | 1 662.00 | |||
142 Total Equity - Total I | 270 582.00 | |||
156 Loans and similar debts | ||||
164 Advances and down payments received on current orders | 30 000.00 | |||
166 Suppliers and related accounts | 5 562.00 | |||
172 Other debts | 7 111.00 | |||
176 Total debts | 42 673.00 | |||
180 Liabilities Total | 313 255.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 16 763.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 16 763.00 | 16 763.00 | ||
490 Total Fixed Assets (Gross Value) | 14 626.00 | 14 626.00 | ||
492 Total Fixed Assets (Increases) | 16 763.00 | 16 763.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 738.00 | 8 738.00 | ||
378 Amount of deductible VAT on goods and services | 4 798.00 | 4 798.00 | ||
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