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BALANCE SHEET (
2021-10-25)
THE LIST OF BALANCE SHEET : NLGB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-21 | Partially confidential | 2021-06-30 | Simplified |
| 2021-10-25 | Partially confidential | 2020-06-30 | Simplified |
| Name | NLGB |
| Siren | 852375799 |
| Closing | 2020-06-30 |
| Registry code | 6001 |
| Registration number | 3958 |
| Management number | 2019B00460 |
| Activity code | 7111Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-10-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 60000 BEAUVAIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 615.00 | 146.00 | 1 469.00 | 1 615.00 |
044 Total Fixed Assets | 1 615.00 | 146.00 | 1 469.00 | 1 615.00 |
072 Receivables – Other | 2 101.00 | 2 101.00 | 2 101.00 | |
084 Cash | 6 451.00 | 6 451.00 | 6 451.00 | |
092 Prepaid expenses | 6 177.00 | 6 177.00 | 6 177.00 | |
096 Total Current Assets + Prepaid Expenses | 14 729.00 | 14 729.00 | 14 729.00 | |
110 Total Assets | 16 344.00 | 146.00 | 16 198.00 | 16 344.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 3 689.00 | |||
142 Total Equity - Total I | 4 689.00 | |||
164 Advances and down payments received on current orders | 1 560.00 | |||
166 Suppliers and related accounts | 9 828.00 | |||
172 Other debts | 121.00 | |||
176 Total debts | 11 509.00 | |||
180 Liabilities Total | 16 198.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 615.00 | |||
199 Of which current accounts of debit partners | 50.00 | |||
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