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BALANCE SHEET (
2019-06-11)
THE LIST OF BALANCE SHEET : NUBIOTE NEGOCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-11 | Partially confidential | 2018-09-30 | Complete |
| Name | NUBIOTE NEGOCE |
| Siren | 824510390 |
| Closing | 2018-09-30 |
| Registry code | 3502 |
| Registration number | 2337 |
| Management number | 2018B00504 |
| Activity code | 4776Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-06-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 22100 AUCALEUC |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | ||||
BZ Other receivables | 988.00 | 988.00 | 988.00 | |
CF Cash and cash equivalents | 48 577.00 | 48 577.00 | 48 577.00 | |
CJ TOTAL (II) | 49 565.00 | 49 565.00 | 49 565.00 | |
CN Currency translation adjustments (V) | 1.00 | 1.00 | ||
CO Grand total (0 to V) | 49 565.00 | 49 565.00 | 49 565.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 50 000.00 | 2 000.00 | 50 000.00 | |
DH Retained earnings | -1 944.00 | -1 944.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -3 155.00 | -1 944.00 | -3 155.00 | |
DL TOTAL (I) | 44 901.00 | 56.00 | 44 901.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2 000.00 | 2 000.00 | 2 000.00 | |
DX Trade payables and related accounts | 2 664.00 | 2 664.00 | ||
EC TOTAL (IV) | 4 664.00 | 2 000.00 | 4 664.00 | |
EE Grand total (I to V) | 49 565.00 | 2 056.00 | 49 565.00 | |
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
NC DECREASES Transfers to advances and down payments | 8.00 | 8.00 | ||
| 7 - Provisions | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
EO Provisions for major maintenance and major overhauls or major repairs | ||||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 2 664.00 | 2 664.00 | 2 664.00 | |
VB VAT | 988.00 | 988.00 | ||
VI Group and Associates | 2 000.00 | 2 000.00 | 2 000.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 988.00 | 988.00 | 988.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 4 664.00 | 4 664.00 | 4 664.00 | |
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