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BALANCE SHEET (
2021-07-15)
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 | 2019-12-31 |
| Registry code | 6752 |
| Registration number | 9361 |
| Management number | 2018B00028 |
| Activity code | 6619B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-15 |
| 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 | 5 499.00 | 1 690.00 | 7 190.00 |
040 Financial Assets | 7 436.00 | 7 436.00 | 7 436.00 | |
044 Total Fixed Assets | 14 626.00 | 5 499.00 | 9 126.00 | 14 626.00 |
064 Advances and down payments on orders | ||||
068 Receivables – Trade and related accounts | 223 952.00 | 223 952.00 | 223 952.00 | |
072 Receivables – Other | 47 781.00 | 47 781.00 | 47 781.00 | |
084 Cash | 111 596.00 | 111 596.00 | 111 596.00 | |
092 Prepaid expenses | 299.00 | 299.00 | 299.00 | |
096 Total Current Assets + Prepaid Expenses | 383 628.00 | 383 628.00 | 383 628.00 | |
110 Total Assets | 398 254.00 | 5 499.00 | 392 754.00 | 398 254.00 |
120 Share or Individual Capital | 76 524.00 | |||
126 Legal Reserve | 10.00 | |||
132 Other Reserves | 114 271.00 | |||
136 Profit for the Year | 113 115.00 | |||
142 Total Equity - Total I | 303 920.00 | |||
156 Loans and similar debts | 37.00 | |||
164 Advances and down payments received on current orders | 30 000.00 | |||
166 Suppliers and related accounts | 4 960.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 411.00 | |||
172 Other debts | 53 838.00 | |||
176 Total debts | 88 834.00 | |||
180 Liabilities Total | 392 754.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 833.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 833.00 | 833.00 | ||
490 Total Fixed Assets (Gross Value) | 13 793.00 | 13 793.00 | ||
492 Total Fixed Assets (Increases) | 833.00 | 833.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 5 420.00 | 5 420.00 | ||
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