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THE LIST OF BALANCE SHEET : NBI

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2023-07-17 Public 2022-12-31 Simplified
NameNBI
Siren907749196
Closing2022-12-31
Registry code 3003
Registration number B2023/006872
Management number2021B03299
Activity code 6630Z
Closing date n-11901-01-01
Duration Fiscal year 13
Duration Fiscal year n-100
Filing date2023-07-17
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address30000 NIMES
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
040 Financial Assets 1 880.00 1 880.00 1 880.00
044 Total Fixed Assets 1 880.00 1 880.00 1 880.00
084 Cash 2 938.00 2 938.00 2 938.00
096 Total Current Assets + Prepaid Expenses 2 938.00 2 938.00 2 938.00
110 Total Assets 4 818.00 4 818.00 4 818.00
120 Share or Individual Capital 444.00
136 Profit for the Year -2.00
142 Total Equity - Total I 442.00
166 Suppliers and related accounts 1 162.00
169 Other debts including current accounts of partners for fiscal year N 1 580.00
172 Other debts 3 214.00
176 Total debts 4 376.00
180 Liabilities Total 4 818.00
182 Cost of fixed assets acquired or created during the financial year 1 880.00
2 - Income statementAmount year NAmount year N-1
242 Other external expenses 3 002.00 3 002.00
264 Total operating expenses 3 002.00 3 002.00
270 Operating profit -3 002.00 -3 002.00
290 Exceptional income 3 000.00 3 000.00
310 Profit or loss -2.00 -2.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
482 INCREASES Financial Assets 1 880.00 1 880.00
492 Total Fixed Assets (Increases) 1 880.00 1 880.00

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