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BALANCE SHEET (
2021-11-10)
THE LIST OF BALANCE SHEET : NBJ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-09 | Partially confidential | 2021-12-31 | Complete |
| 2021-11-10 | Partially confidential | 2020-12-31 | Complete |
| Name | NBJ |
| Siren | 850213968 |
| Closing | 2020-12-31 |
| Registry code | 8305 |
| Registration number | B2021/015938 |
| Management number | 2019B01025 |
| Activity code | 6810Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 21 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-11-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83660 CARNOULES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BL Raw materials, supplies | 628 229.00 | 628 229.00 | 628 229.00 | |
BN Goods in progress | 12 169.00 | 12 169.00 | 12 169.00 | |
BZ Other receivables | 48 274.00 | 48 274.00 | 48 274.00 | |
CF Cash and cash equivalents | 6 856.00 | 6 856.00 | 6 856.00 | |
CJ TOTAL (II) | 695 527.00 | 695 527.00 | 695 527.00 | |
CO Grand total (0 to V) | 695 527.00 | 695 527.00 | 695 527.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 71 021.00 | 71 021.00 | ||
DL TOTAL (I) | 72 021.00 | 72 021.00 | ||
DU Loans and Debts from Credit Institutions (3) | 451 198.00 | 451 198.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 149 010.00 | 149 010.00 | ||
DX Trade payables and related accounts | 5 276.00 | 5 276.00 | ||
DY Tax and social security liabilities | 18 022.00 | 18 022.00 | ||
EC TOTAL (IV) | 623 506.00 | 623 506.00 | ||
EE Grand total (I to V) | 695 527.00 | 695 527.00 | ||
EG Accrued income and payables due within one year | 623 506.00 | 623 506.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 451 198.00 | 451 198.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 5 276.00 | 5 276.00 | 5 276.00 | |
8E Income Taxes | 18 022.00 | 18 022.00 | 18 022.00 | |
VB VAT | 34 855.00 | 34 855.00 | 34 855.00 | |
VG Loans with a maturity of up to one year at origin | 451 198.00 | 451 198.00 | 451 198.00 | |
VI Group and Associates | 149 010.00 | 149 010.00 | 149 010.00 | |
VR Miscellaneous debtors (including receivables related to repo transactions) | 13 418.00 | 13 418.00 | 13 418.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 48 274.00 | 48 274.00 | 48 274.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 623 506.00 | 623 506.00 | 623 506.00 | |
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