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BALANCE SHEET (
2022-08-26)
THE LIST OF BALANCE SHEET : NEB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-26 | Partially confidential | 2021-12-31 | Complete |
| 2022-03-08 | Partially confidential | 2020-12-31 | Complete |
| 2021-03-04 | Partially confidential | 2019-12-31 | Complete |
| 2019-12-23 | Public | 2018-12-31 | Complete |
| 2017-09-29 | Public | 2016-12-31 | Simplified |
| Name | NEB |
| Siren | 642037816 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 22949 |
| Management number | 1987B09968 |
| Activity code | 4643Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 93700 Drancy |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 293.00 | 293.00 | 293.00 | |
AH Goodwill | 22 867.00 | 22 867.00 | 22 867.00 | |
AR Technical installations, industrial equipment and tools | 2 250.00 | 2 250.00 | 2 250.00 | |
AT Other tangible assets | 71 674.00 | 71 234.00 | 441.00 | 71 674.00 |
BH Other financial assets | 4 000.00 | 4 000.00 | 4 000.00 | |
BJ TOTAL (I) | 101 085.00 | 73 484.00 | 27 601.00 | 101 085.00 |
BT Goods | 44 934.00 | 44 934.00 | 44 934.00 | |
BX Customers and related accounts | 29 786.00 | 29 786.00 | 29 786.00 | |
BZ Other receivables | 1 544.00 | 1 544.00 | 1 544.00 | |
CD Marketable securities | 200.00 | 200.00 | 200.00 | |
CF Cash and cash equivalents | 50 373.00 | 50 373.00 | 50 373.00 | |
CH Prepaid expenses | 485.00 | 485.00 | 485.00 | |
CJ TOTAL (II) | 127 322.00 | 127 322.00 | 127 322.00 | |
CO Grand total (0 to V) | 228 407.00 | 73 484.00 | 154 923.00 | 228 407.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 32 000.00 | 32 000.00 | 32 000.00 | |
DD Legal reserve (1) | 3 200.00 | 3 200.00 | 3 200.00 | |
DG Other reserves | 55 600.00 | 55 600.00 | 55 600.00 | |
DH Retained earnings | 2 048.00 | 1 942.00 | 2 048.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 2 679.00 | 105.00 | 2 679.00 | |
DL TOTAL (I) | 95 527.00 | 92 848.00 | 95 527.00 | |
DU Loans and Debts from Credit Institutions (3) | 20 050.00 | 20 004.00 | 20 050.00 | |
DX Trade payables and related accounts | 36 825.00 | 24 181.00 | 36 825.00 | |
DY Tax and social security liabilities | 861.00 | 4 203.00 | 861.00 | |
EA Other liabilities | 1 660.00 | 804.00 | 1 660.00 | |
EC TOTAL (IV) | 59 396.00 | 49 192.00 | 59 396.00 | |
EE Grand total (I to V) | 154 923.00 | 142 040.00 | 154 923.00 | |
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