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BALANCE SHEET (
2018-09-13)
THE LIST OF BALANCE SHEET : NEHOOV
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-09-13 | Partially confidential | 2017-12-31 | Complete |
| Name | NEHOOV |
| Siren | 819934985 |
| Closing | 2017-12-31 |
| Registry code | 6901 |
| Registration number | B2018/035487 |
| Management number | 2016B02734 |
| Activity code | 6202A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 21 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-09-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69660 COLLONGES-AU-MONT-D'OR |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 10 000.00 | 4 370.00 | 5 630.00 | 10 000.00 |
AT Other tangible assets | 576.00 | 329.00 | 247.00 | 576.00 |
BJ TOTAL (I) | 10 576.00 | 4 699.00 | 5 876.00 | 10 576.00 |
BX Customers and related accounts | 8 586.00 | 8 586.00 | 8 586.00 | |
BZ Other receivables | 1 061.00 | 1 061.00 | 1 061.00 | |
CF Cash and cash equivalents | 7 125.00 | 7 125.00 | 7 125.00 | |
CH Prepaid expenses | 299.00 | 299.00 | 299.00 | |
CJ TOTAL (II) | 17 072.00 | 17 072.00 | 17 072.00 | |
CO Grand total (0 to V) | 27 648.00 | 4 699.00 | 22 948.00 | 27 648.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 12 500.00 | 12 500.00 | ||
DB Share, merger, contribution premiums, etc. | 1 500.00 | 1 500.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 3 893.00 | 3 893.00 | ||
DL TOTAL (I) | 17 893.00 | 17 893.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 1 944.00 | 1 944.00 | ||
DX Trade payables and related accounts | 1 006.00 | 1 006.00 | ||
DY Tax and social security liabilities | 2 105.00 | 2 105.00 | ||
EC TOTAL (IV) | 5 055.00 | 5 055.00 | ||
EE Grand total (I to V) | 22 948.00 | 22 948.00 | ||
EG Accrued income and payables due within one year | 5 055.00 | 5 055.00 | ||
EI Including equity loans | 1 944.00 | 1 944.00 | ||
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