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BALANCE SHEET (
2021-07-20)
THE LIST OF BALANCE SHEET : NBD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-01 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-20 | Partially confidential | 2020-12-31 | Complete |
| 2018-09-26 | Partially confidential | 2017-12-31 | Complete |
| Name | NBD |
| Siren | 812195121 |
| Closing | 2020-12-31 |
| Registry code | 1402 |
| Registration number | 5819 |
| Management number | 2015B00715 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-07-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 1400 CAEN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 72 576.00 | 11 836.00 | 60 740.00 | 72 576.00 |
BH Other financial assets | 6 555.00 | 6 555.00 | 6 555.00 | |
BJ TOTAL (I) | 79 131.00 | 11 836.00 | 67 295.00 | 79 131.00 |
BX Customers and related accounts | 5 302.00 | 5 302.00 | 5 302.00 | |
BZ Other receivables | 139 678.00 | 139 678.00 | 139 678.00 | |
CF Cash and cash equivalents | 253 014.00 | 253 014.00 | 253 014.00 | |
CH Prepaid expenses | 1 989.00 | 1 989.00 | 1 989.00 | |
CJ TOTAL (II) | 399 982.00 | 399 982.00 | 399 982.00 | |
CO Grand total (0 to V) | 479 113.00 | 11 836.00 | 467 277.00 | 479 113.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DD Legal reserve (1) | 200.00 | 200.00 | 200.00 | |
DG Other reserves | 52 940.00 | 53 565.00 | 52 940.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 103 585.00 | 49 375.00 | 103 585.00 | |
DL TOTAL (I) | 158 725.00 | 105 140.00 | 158 725.00 | |
DU Loans and Debts from Credit Institutions (3) | 60 000.00 | 60 000.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 30 937.00 | 348.00 | 30 937.00 | |
DX Trade payables and related accounts | 40 839.00 | 31 538.00 | 40 839.00 | |
DY Tax and social security liabilities | 103 373.00 | 44 099.00 | 103 373.00 | |
EA Other liabilities | 4 250.00 | 4 250.00 | 4 250.00 | |
EB Prepaid income (2) | 69 153.00 | 53 700.00 | 69 153.00 | |
EC TOTAL (IV) | 308 552.00 | 133 935.00 | 308 552.00 | |
EE Grand total (I to V) | 467 277.00 | 239 076.00 | 467 277.00 | |
EG Accrued income and payables due within one year | 256 958.00 | 133 935.00 | 256 958.00 | |
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