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BALANCE SHEET (
2017-06-28)
THE LIST OF BALANCE SHEET : NEMOS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-14 | Public | 2021-12-31 | Simplified |
| 2021-06-15 | Public | 2020-12-31 | Simplified |
| 2020-06-17 | Public | 2019-12-31 | Simplified |
| 2019-06-14 | Public | 2018-12-31 | Simplified |
| 2018-06-12 | Public | 2017-12-31 | Simplified |
| 2017-06-28 | Partially confidential | 2016-12-31 | Simplified |
| 2017-05-17 | Partially confidential | 2015-12-31 | Simplified |
| Name | NEMOS |
| Siren | 480518281 |
| Closing | 2016-12-31 |
| Registry code | 3102 |
| Registration number | B2017/013014 |
| Management number | 2005B00244 |
| Activity code | 4662Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31500 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 12 560.00 | 8 479.00 | 4 081.00 | 12 560.00 |
044 Total Fixed Assets | 12 560.00 | 8 479.00 | 4 081.00 | 12 560.00 |
060 Merchandise inventory | 49 000.00 | 49 000.00 | 49 000.00 | |
068 Receivables – Trade and related accounts | 46 095.00 | 46 095.00 | 46 095.00 | |
072 Receivables – Other | 8 271.00 | 8 271.00 | 8 271.00 | |
084 Cash | 77 887.00 | 77 887.00 | 77 887.00 | |
096 Total Current Assets + Prepaid Expenses | 181 253.00 | 181 253.00 | 181 253.00 | |
110 Total Assets | 193 813.00 | 8 479.00 | 185 334.00 | 193 813.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | 32 886.00 | |||
136 Profit for the Year | 46 293.00 | |||
142 Total Equity - Total I | 87 431.00 | |||
154 Provisions for risks and charges - Total II | 44 800.00 | |||
166 Suppliers and related accounts | 6 905.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 793.00 | |||
172 Other debts | 46 198.00 | |||
176 Total debts | 53 103.00 | |||
180 Liabilities Total | 185 334.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 777.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 860.00 | 1 860.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 917.00 | 1 917.00 | ||
490 Total Fixed Assets (Gross Value) | 11 348.00 | 11 348.00 | ||
492 Total Fixed Assets (Increases) | 3 777.00 | 3 777.00 | ||
494 Total Fixed Assets (Decreases) | 2 565.00 | 2 565.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
622 INCREASES Provisions for risks and charges | 44 800.00 | 44 800.00 | ||
682 INCREASES Total Statement of Provisions | 44 800.00 | 44 800.00 | ||
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