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BALANCE SHEET (
2022-10-21)
THE LIST OF BALANCE SHEET : NLGB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-21 | Partially confidential | 2021-06-30 | Simplified |
| 2021-10-25 | Partially confidential | 2020-06-30 | Simplified |
| Name | NLGB |
| Siren | 852375799 |
| Closing | 2021-06-30 |
| Registry code | 6001 |
| Registration number | 4568 |
| Management number | 2019B00460 |
| Activity code | 7111Z |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 60000 BEAUVAIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 612.00 | 1 615.00 | 1 997.00 | 3 612.00 |
044 Total Fixed Assets | 3 612.00 | 1 615.00 | 1 997.00 | 3 612.00 |
068 Receivables – Trade and related accounts | 2 420.00 | 2 420.00 | 2 420.00 | |
072 Receivables – Other | 15 876.00 | 15 876.00 | 15 876.00 | |
084 Cash | 5 045.00 | 5 045.00 | 5 045.00 | |
092 Prepaid expenses | 4 788.00 | 4 788.00 | 4 788.00 | |
096 Total Current Assets + Prepaid Expenses | 28 129.00 | 28 129.00 | 28 129.00 | |
110 Total Assets | 31 741.00 | 1 615.00 | 30 126.00 | 31 741.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 3 589.00 | |||
136 Profit for the Year | 15 260.00 | |||
142 Total Equity - Total I | 19 949.00 | |||
166 Suppliers and related accounts | 5 733.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 28.00 | |||
172 Other debts | 4 444.00 | |||
176 Total debts | 10 177.00 | |||
180 Liabilities Total | 30 126.00 | |||
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