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BALANCE SHEET (
2022-04-25)
THE LIST OF BALANCE SHEET : NBA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-10 | Public | 2022-06-30 | Complete |
| 2022-04-25 | Public | 2021-06-30 | Complete |
| 2021-10-26 | Public | 2020-06-30 | Complete |
| Name | NBA |
| Siren | 882279714 |
| Closing | 2021-06-30 |
| Registry code | 1203 |
| Registration number | 1710 |
| Management number | 2020B00170 |
| Activity code | 6630Z |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 06 |
| Filing date | 2022-04-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 12450 Luc-la-Primaube |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AA Uncalled Subscribed Capital | ||||
BB Receivables related to investments | 12 500.00 | 12 500.00 | 12 500.00 | |
BJ TOTAL (I) | 527 460.00 | 527 460.00 | 527 460.00 | |
BZ Other receivables | ||||
CF Cash and cash equivalents | 43 175.00 | 43 175.00 | 43 175.00 | |
CJ TOTAL (II) | 43 175.00 | 43 175.00 | 43 175.00 | |
CO Grand total (0 to V) | 570 635.00 | 570 635.00 | 570 635.00 | |
CP Shares due in less than one year | 12 500.00 | 12 500.00 | ||
CU Other investments | 514 960.00 | 514 960.00 | 514 960.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 514 000.00 | 514 000.00 | 514 000.00 | |
DH Retained earnings | -2 324.00 | -2 324.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 52 865.00 | -2 324.00 | 52 865.00 | |
DL TOTAL (I) | 564 541.00 | 511 676.00 | 564 541.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 4 514.00 | 3 800.00 | 4 514.00 | |
DX Trade payables and related accounts | 1 579.00 | 1 200.00 | 1 579.00 | |
EC TOTAL (IV) | 6 094.00 | 5 000.00 | 6 094.00 | |
EE Grand total (I to V) | 570 635.00 | 516 676.00 | 570 635.00 | |
EG Accrued income and payables due within one year | 6 094.00 | 5 000.00 | 6 094.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 625.00 | |||
FX Taxes, duties, and similar payments | 400.00 | |||
GF Total Operating Expenses (II) | 2 025.00 | |||
GG - OPERATING RESULT (I - II) | -2 025.00 | |||
GJ Financial income from other securities and fixed asset receivables | 54 890.00 | |||
GP Total financial income (V) | 54 890.00 | |||
GV - FINANCIAL INCOME (V - VI) | 54 890.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 52 865.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 54 890.00 | 54 890.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 025.00 | 2 324.00 | 2 025.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 52 865.00 | -2 324.00 | 52 865.00 | |
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