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BALANCE SHEET (
2021-07-30)
THE LIST OF BALANCE SHEET : NEVA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-30 | Partially confidential | 2020-12-31 | Complete |
| 2020-06-18 | Partially confidential | 2019-12-31 | Complete |
| 2019-05-31 | Partially confidential | 2018-12-31 | Complete |
| 2017-04-04 | Public | 2016-12-31 | Complete |
| Name | NEVA |
| Siren | 492999354 |
| Closing | 2020-12-31 |
| Registry code | 6401 |
| Registration number | 7349 |
| Management number | 2006B00924 |
| Activity code | 7010Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 64200 Biarritz |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 30 324.00 | 22 780.00 | 7 544.00 | 30 324.00 |
BH Other financial assets | 900.00 | 900.00 | 900.00 | |
BJ TOTAL (I) | 479 793.00 | 22 780.00 | 457 013.00 | 479 793.00 |
BV Advances and down payments on orders | 1 620.00 | 1 620.00 | 1 620.00 | |
BX Customers and related accounts | 32 400.00 | 32 400.00 | 32 400.00 | |
BZ Other receivables | 510 056.00 | 510 056.00 | 510 056.00 | |
CD Marketable securities | 116 020.00 | 116 020.00 | 116 020.00 | |
CF Cash and cash equivalents | 107 502.00 | 107 502.00 | 107 502.00 | |
CH Prepaid expenses | 870.00 | 870.00 | 870.00 | |
CJ TOTAL (II) | 768 468.00 | 768 468.00 | 768 468.00 | |
CO Grand total (0 to V) | 1 248 261.00 | 22 780.00 | 1 225 481.00 | 1 248 261.00 |
CP Shares due in less than one year | 900.00 | 900.00 | ||
CU Other investments | 448 569.00 | 448 569.00 | 448 569.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500 000.00 | 350 000.00 | 500 000.00 | |
DD Legal reserve (1) | 35 000.00 | 4 881.00 | 35 000.00 | |
DG Other reserves | 739 423.00 | 45 540.00 | 739 423.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -212 145.00 | 979 001.00 | -212 145.00 | |
DL TOTAL (I) | 1 062 278.00 | 1 379 423.00 | 1 062 278.00 | |
DU Loans and Debts from Credit Institutions (3) | 99 967.00 | 99 967.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 31 841.00 | 15.00 | 31 841.00 | |
DX Trade payables and related accounts | 7 806.00 | 17 484.00 | 7 806.00 | |
DY Tax and social security liabilities | 23 036.00 | 45 406.00 | 23 036.00 | |
EA Other liabilities | 553.00 | 46 308.00 | 553.00 | |
EC TOTAL (IV) | 163 203.00 | 109 213.00 | 163 203.00 | |
EE Grand total (I to V) | 1 225 481.00 | 1 488 636.00 | 1 225 481.00 | |
EG Accrued income and payables due within one year | 79 207.00 | 109 213.00 | 79 207.00 | |
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