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BALANCE SHEET (
2021-11-09)
THE LIST OF BALANCE SHEET : NERYBLUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-09 | Partially confidential | 2020-08-31 | Complete |
| Name | NERYBLUE |
| Siren | 517641882 |
| Closing | 2020-08-31 |
| Registry code | 0605 |
| Registration number | 15283 |
| Management number | 2009B01980 |
| Activity code | 7021Z |
| Closing date n-1 | 2019-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06100 Nice |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 7 275.00 | 7 275.00 | 7 275.00 | |
AH Goodwill | 4 000.00 | 4 000.00 | 4 000.00 | |
AJ Other Intangible Assets | 502.00 | 502.00 | 502.00 | |
AR Technical installations, industrial equipment and tools | 9 168.00 | 9 016.00 | 152.00 | 9 168.00 |
AT Other tangible assets | 83 138.00 | 40 577.00 | 42 561.00 | 83 138.00 |
BJ TOTAL (I) | 104 582.00 | 57 369.00 | 47 213.00 | 104 582.00 |
BX Customers and related accounts | 12 000.00 | 12 000.00 | 12 000.00 | |
BZ Other receivables | 145 806.00 | 58 863.00 | 86 943.00 | 145 806.00 |
CF Cash and cash equivalents | 181 126.00 | 181 126.00 | 181 126.00 | |
CH Prepaid expenses | 1 711.00 | 1 711.00 | 1 711.00 | |
CJ TOTAL (II) | 340 643.00 | 58 863.00 | 281 780.00 | 340 643.00 |
CO Grand total (0 to V) | 445 225.00 | 116 232.00 | 328 993.00 | 445 225.00 |
CU Other investments | 500.00 | 500.00 | 500.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 9 000.00 | 9 000.00 | 9 000.00 | |
DD Legal reserve (1) | 900.00 | 900.00 | 900.00 | |
DG Other reserves | 143 991.00 | 142 376.00 | 143 991.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 60 549.00 | 30 187.00 | 60 549.00 | |
DL TOTAL (I) | 214 440.00 | 182 463.00 | 214 440.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 47 759.00 | 28 607.00 | 47 759.00 | |
DW Advances and down payments received on current orders | 1 980.00 | 1 980.00 | ||
DX Trade payables and related accounts | 2 281.00 | 25 755.00 | 2 281.00 | |
DY Tax and social security liabilities | 44 293.00 | 34 035.00 | 44 293.00 | |
EB Prepaid income (2) | 18 241.00 | 125 561.00 | 18 241.00 | |
EC TOTAL (IV) | 114 553.00 | 213 959.00 | 114 553.00 | |
EE Grand total (I to V) | 328 993.00 | 396 422.00 | 328 993.00 | |
EG Accrued income and payables due within one year | 114 553.00 | 213 959.00 | 114 553.00 | |
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