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BALANCE SHEET (
2021-08-12)
THE LIST OF BALANCE SHEET : NVZ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-12 | Partially confidential | 2019-12-31 | Simplified |
| 2017-10-05 | Public | 2016-12-31 | Simplified |
| Name | NVZ |
| Siren | 533470266 |
| Closing | 2019-12-31 |
| Registry code | 7401 |
| Registration number | B2021/009079 |
| Management number | 2017B01088 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 74370 FILLIERE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 32 963.00 | 13 297.00 | 19 666.00 | 32 963.00 |
040 Financial Assets | 5 025.00 | 5 025.00 | 5 025.00 | |
044 Total Fixed Assets | 37 988.00 | 13 297.00 | 24 691.00 | 37 988.00 |
060 Merchandise inventory | 15 329.00 | 15 329.00 | 15 329.00 | |
068 Receivables – Trade and related accounts | 7 696.00 | 7 696.00 | 7 696.00 | |
072 Receivables – Other | 6 495.00 | 6 495.00 | 6 495.00 | |
084 Cash | 16 983.00 | 16 983.00 | 16 983.00 | |
092 Prepaid expenses | 732.00 | 732.00 | 732.00 | |
096 Total Current Assets + Prepaid Expenses | 47 235.00 | 47 235.00 | 47 235.00 | |
110 Total Assets | 85 223.00 | 13 297.00 | 71 925.00 | 85 223.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 53 002.00 | |||
136 Profit for the Year | 920.00 | |||
142 Total Equity - Total I | 59 422.00 | |||
166 Suppliers and related accounts | 7 564.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 351.00 | |||
172 Other debts | 4 939.00 | |||
176 Total debts | 12 503.00 | |||
180 Liabilities Total | 71 925.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 13 932.00 | |||
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