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BALANCE SHEET (
2021-09-16)
THE LIST OF BALANCE SHEET : NEUDORF L'IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-17 | Partially confidential | 2021-12-31 | Complete |
| 2021-09-16 | Partially confidential | 2020-12-31 | Complete |
| 2020-08-05 | Partially confidential | 2019-12-31 | Complete |
| 2019-08-05 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-02 | Partially confidential | 2017-12-31 | Complete |
| Name | NEUDORF L IMMOBILIER |
| Siren | 482084936 |
| Closing | 2020-12-31 |
| Registry code | 6752 |
| Registration number | 13270 |
| Management number | 2005B00847 |
| Activity code | 6831Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 67100 Strasbourg |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 21 580.00 | 11 723.00 | 9 857.00 | 21 580.00 |
AT Other tangible assets | 344 878.00 | 141 252.00 | 203 625.00 | 344 878.00 |
BD Other fixed assets | 3 049.00 | 3 049.00 | 3 049.00 | |
BH Other financial assets | 1 130.00 | 1 130.00 | 1 130.00 | |
BJ TOTAL (I) | 370 637.00 | 152 975.00 | 217 662.00 | 370 637.00 |
BX Customers and related accounts | 29 262.00 | 29 262.00 | 29 262.00 | |
BZ Other receivables | 15 084.00 | 15 084.00 | 15 084.00 | |
CD Marketable securities | 50 713.00 | 50 713.00 | 50 713.00 | |
CF Cash and cash equivalents | 675 185.00 | 675 185.00 | 675 185.00 | |
CH Prepaid expenses | 1 934.00 | 1 934.00 | 1 934.00 | |
CJ TOTAL (II) | 772 177.00 | 772 177.00 | 772 177.00 | |
CO Grand total (0 to V) | 1 142 814.00 | 152 975.00 | 989 839.00 | 1 142 814.00 |
CP Shares due in less than one year | 1 130.00 | 1 130.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 20 000.00 | 20 000.00 | 20 000.00 | |
DD Legal reserve (1) | 2 000.00 | 2 000.00 | 2 000.00 | |
DH Retained earnings | 550 616.00 | 549 856.00 | 550 616.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 832.00 | 760.00 | 1 832.00 | |
DL TOTAL (I) | 574 448.00 | 572 616.00 | 574 448.00 | |
DU Loans and Debts from Credit Institutions (3) | 49 376.00 | 400.00 | 49 376.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 750.00 | 750.00 | 750.00 | |
DX Trade payables and related accounts | 33 851.00 | 21 257.00 | 33 851.00 | |
DY Tax and social security liabilities | 43 855.00 | 52 905.00 | 43 855.00 | |
EA Other liabilities | 287 559.00 | 303 594.00 | 287 559.00 | |
EC TOTAL (IV) | 415 391.00 | 378 906.00 | 415 391.00 | |
EE Grand total (I to V) | 989 839.00 | 951 521.00 | 989 839.00 | |
EG Accrued income and payables due within one year | 376 024.00 | 378 906.00 | 376 024.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 157.00 | 400.00 | 157.00 | |
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