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THE LIST OF BALANCE SHEET : NBS

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-12-07 Public 2022-06-30 Simplified
NameNBS
Siren895091478
Closing2022-06-30
Registry code 0203
Registration number 3591
Management number2021B00111
Activity code 6420Z
Closing date n-12021-03-11
Duration Fiscal year 16
Duration Fiscal year n-113
Filing date2022-12-07
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address02200 BELLEU
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
014 Intangible Assets - Other 1 000.00 434.00 566.00 1 000.00
040 Financial Assets 10 000.00 10 000.00 10 000.00
044 Total Fixed Assets 11 000.00 434.00 10 566.00 11 000.00
072 Receivables – Other 597.00 597.00 597.00
096 Total Current Assets + Prepaid Expenses 597.00 597.00 597.00
110 Total Assets 11 597.00 434.00 11 162.00 11 597.00
120 Share or Individual Capital 1 000.00
136 Profit for the Year -2 502.00
142 Total Equity - Total I -1 502.00
156 Loans and similar debts 406.00
169 Other debts including current accounts of partners for fiscal year N 12 259.00
172 Other debts 12 259.00
176 Total debts 12 664.00
180 Liabilities Total 11 162.00
182 Cost of fixed assets acquired or created during the financial year 11 000.00
2 - Income statementAmount year NAmount year N-1
242 Other external expenses 1 984.00 1 984.00
254 Depreciation and amortization 434.00 434.00
264 Total operating expenses 2 418.00 2 418.00
270 Operating profit -2 418.00 -2 418.00
294 Financial expenses 84.00 84.00
310 Profit or loss -2 502.00 -2 502.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
412 INCREASES Intangible assets – Other Fixed Assets 1 000.00 1 000.00
482 INCREASES Financial Assets 10 000.00 10 000.00
492 Total Fixed Assets (Increases) 11 000.00 11 000.00

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