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BALANCE SHEET (
2020-03-02)
THE LIST OF BALANCE SHEET : NEMET SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-03-02 | Partially confidential | 2019-09-30 | Simplified |
| 2019-03-18 | Partially confidential | 2018-09-30 | Complete |
| 2017-12-14 | Public | 2017-09-30 | Simplified |
| Name | NEMET |
| Siren | 513181347 |
| Closing | 2019-09-30 |
| Registry code | 2104 |
| Registration number | 1483 |
| Management number | 2009B00598 |
| Activity code | 2612Z |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-03-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 21540 Sombernon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | ||||
040 Financial Assets | ||||
044 Total Fixed Assets | ||||
050 Raw materials, supplies, in progress | ||||
064 Advances and down payments on orders | ||||
068 Receivables – Trade and related accounts | 17 968.00 | 17 968.00 | 17 968.00 | |
072 Receivables – Other | 145 216.00 | 145 216.00 | 145 216.00 | |
084 Cash | 307 134.00 | 307 134.00 | 307 134.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 470 319.00 | 470 319.00 | 470 319.00 | |
110 Total Assets | 470 319.00 | 470 319.00 | 470 319.00 | |
120 Share or Individual Capital | 11 100.00 | |||
126 Legal Reserve | 1 110.00 | |||
132 Other Reserves | 27 717.00 | |||
136 Profit for the Year | 65 283.00 | |||
142 Total Equity - Total I | 105 211.00 | |||
156 Loans and similar debts | 61 430.00 | |||
166 Suppliers and related accounts | 15 362.00 | |||
172 Other debts | 285 036.00 | |||
174 Prepaid income | 3 280.00 | |||
176 Total debts | 365 108.00 | |||
180 Liabilities Total | 470 319.00 | |||
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