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BALANCE SHEET (
2017-11-14)
THE LIST OF BALANCE SHEET : NUSS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-20 | Partially confidential | 2022-03-31 | Complete |
| 2022-02-01 | Partially confidential | 2021-03-31 | Complete |
| 2020-11-26 | Partially confidential | 2020-03-31 | Complete |
| 2019-10-04 | Partially confidential | 2019-03-31 | Complete |
| 2019-03-25 | Partially confidential | 2018-03-31 | Complete |
| 2017-11-14 | Partially confidential | 2017-03-31 | Complete |
| Name | NUSS |
| Siren | 800015687 |
| Closing | 2017-03-31 |
| Registry code | 6752 |
| Registration number | 12983 |
| Management number | 2014B00279 |
| Activity code | 4520A |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 67400 Illkirch-Graffenstaden |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 2 325.00 | 2 298.00 | 26.00 | 2 325.00 |
AF Concessions, Patents and Similar Rights | 6 350.00 | 3 822.00 | 2 528.00 | 6 350.00 |
AH Goodwill | 163 600.00 | 163 600.00 | 163 600.00 | |
AR Technical installations, industrial equipment and tools | 23 271.00 | 11 060.00 | 12 210.00 | 23 271.00 |
AT Other tangible assets | 29 321.00 | 15 852.00 | 13 469.00 | 29 321.00 |
BD Other fixed assets | 22 516.00 | 22 516.00 | 22 516.00 | |
BH Other financial assets | 4 750.00 | 4 750.00 | 4 750.00 | |
BJ TOTAL (I) | 252 135.00 | 33 034.00 | 219 100.00 | 252 135.00 |
BT Goods | 31 291.00 | 31 291.00 | 31 291.00 | |
BX Customers and related accounts | 11 007.00 | 11 007.00 | 11 007.00 | |
BZ Other receivables | 14 999.00 | 14 999.00 | 14 999.00 | |
CD Marketable securities | 30 000.00 | 30 000.00 | 30 000.00 | |
CF Cash and cash equivalents | 150 034.00 | 150 034.00 | 150 034.00 | |
CH Prepaid expenses | 1 716.00 | 1 716.00 | 1 716.00 | |
CJ TOTAL (II) | 239 049.00 | 239 049.00 | 239 049.00 | |
CO Grand total (0 to V) | 491 185.00 | 33 034.00 | 458 150.00 | 491 185.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | ||
DD Legal reserve (1) | 500.00 | 500.00 | ||
DH Retained earnings | 66 993.00 | 66 993.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 29 323.00 | 29 323.00 | ||
DJ Investment subsidies | 1 250.00 | 1 250.00 | ||
DL TOTAL (I) | 103 067.00 | 103 067.00 | ||
DU Loans and Debts from Credit Institutions (3) | 110 884.00 | 110 884.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 35 000.00 | 35 000.00 | ||
DX Trade payables and related accounts | 81 579.00 | 81 579.00 | ||
DY Tax and social security liabilities | 127 605.00 | 127 605.00 | ||
EA Other liabilities | 14.00 | 14.00 | ||
EC TOTAL (IV) | 355 083.00 | 355 083.00 | ||
EE Grand total (I to V) | 458 150.00 | 458 150.00 | ||
EG Accrued income and payables due within one year | 240 091.00 | 240 091.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 325.00 | 325.00 | ||
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