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BALANCE SHEET (
2021-06-25)
THE LIST OF BALANCE SHEET : NB ALIMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-25 | Public | 2020-03-31 | Simplified |
| 2019-04-15 | Public | 2018-03-31 | Simplified |
| Name | NB ALIMENT |
| Siren | 832059554 |
| Closing | 2020-03-31 |
| Registry code | 1001 |
| Registration number | 3082 |
| Management number | 2017B00482 |
| Activity code | 6630Z |
| Closing date n-1 | 2019-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-25 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 10210 Vallières |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 981.00 | 480.00 | 501.00 | 981.00 |
040 Financial Assets | 150 650.00 | 150 650.00 | 150 650.00 | |
044 Total Fixed Assets | 151 631.00 | 480.00 | 151 151.00 | 151 631.00 |
072 Receivables – Other | 33 297.00 | 33 297.00 | 33 297.00 | |
084 Cash | 4 904.00 | 4 904.00 | 4 904.00 | |
096 Total Current Assets + Prepaid Expenses | 38 201.00 | 38 201.00 | 38 201.00 | |
110 Total Assets | 189 832.00 | 480.00 | 189 352.00 | 189 832.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
132 Other Reserves | 39 863.00 | |||
134 Retained Earnings | -5 051.00 | |||
136 Profit for the Year | -2 084.00 | |||
142 Total Equity - Total I | 39 428.00 | |||
156 Loans and similar debts | 86 986.00 | |||
166 Suppliers and related accounts | 612.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 22 326.00 | |||
172 Other debts | 62 326.00 | |||
176 Total debts | 149 923.00 | |||
180 Liabilities Total | 189 352.00 | |||
195 Of which payables due in more than one year | 72 129.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 037.00 | 1 037.00 | ||
254 Depreciation and amortization | 196.00 | 196.00 | ||
264 Total operating expenses | 1 233.00 | 1 233.00 | ||
270 Operating profit | -1 233.00 | -1 233.00 | ||
280 Financial income | 47 500.00 | 47 500.00 | ||
294 Financial expenses | 1 183.00 | 1 183.00 | ||
310 Profit or loss | -2 416.00 | -2 416.00 | ||
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