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BALANCE SHEET (
2022-10-06)
THE LIST OF BALANCE SHEET : NEFIS VERT BTP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-06 | Partially confidential | 2021-12-31 | Simplified |
| 2021-10-01 | Public | 2020-12-31 | Simplified |
| 2021-02-02 | Public | 2019-12-31 | Simplified |
| Name | NEFIS VERT BTP |
| Siren | 850152984 |
| Closing | 2021-12-31 |
| Registry code | 7801 |
| Registration number | 19079 |
| Management number | 2019B01851 |
| Activity code | 4120A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 91150 Étampes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 151 290.00 | 28 942.00 | 122 349.00 | 151 290.00 |
040 Financial Assets | 22 000.00 | 22 000.00 | 22 000.00 | |
044 Total Fixed Assets | 173 290.00 | 28 942.00 | 144 349.00 | 173 290.00 |
068 Receivables – Trade and related accounts | 230 353.00 | 230 353.00 | 230 353.00 | |
072 Receivables – Other | 28 512.00 | 28 512.00 | 28 512.00 | |
084 Cash | 54 166.00 | 54 166.00 | 54 166.00 | |
096 Total Current Assets + Prepaid Expenses | 313 031.00 | 313 031.00 | 313 031.00 | |
110 Total Assets | 486 322.00 | 28 942.00 | 457 380.00 | 486 322.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 26 686.00 | |||
136 Profit for the Year | -11 413.00 | |||
142 Total Equity - Total I | 24 073.00 | |||
156 Loans and similar debts | 75 172.00 | |||
166 Suppliers and related accounts | 266 504.00 | |||
172 Other debts | 91 632.00 | |||
174 Prepaid income | ||||
176 Total debts | 433 307.00 | |||
180 Liabilities Total | 457 380.00 | |||
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