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N HOME > CORPORATES > NINALIX44 > BALANCE SHEET ( 2018-02-26)

THE LIST OF BALANCE SHEET : NINALIX44

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2020-10-16 Public 2019-09-30 Complete
2018-02-26 Partially confidential 2017-09-30 Simplified
2017-02-15 Public 2016-09-30 Simplified
NameNINALIX44
Siren537459190
Closing2017-09-30
Registry code 4401
Registration number 2947
Management number2011B02592
Activity code 5610A
Closing date n-12016-09-30
Duration Fiscal year 12
Duration Fiscal year n-100
Filing date2018-02-26
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPartially confidential
Address44000 NANTES
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
010 Intangible Assets - Goodwill 64 960.00 64 960.00 64 960.00
014 Intangible Assets - Other 4 364.00 4 364.00 4 364.00
028 Tangible Assets 9 918.00 9 559.00 359.00 9 918.00
044 Total Fixed Assets 79 241.00 13 922.00 65 319.00 79 241.00
060 Merchandise inventory 2 824.00 2 824.00 2 824.00
072 Receivables – Other 3 269.00 3 269.00 3 269.00
084 Cash 86.00 86.00 86.00
096 Total Current Assets + Prepaid Expenses 6 180.00 6 180.00 6 180.00
110 Total Assets 85 421.00 13 922.00 71 499.00 85 421.00
120 Share or Individual Capital 15 000.00
126 Legal Reserve 287.00
134 Retained Earnings -18 364.00
136 Profit for the Year 10 820.00
142 Total Equity - Total I 7 742.00
156 Loans and similar debts 29 438.00
166 Suppliers and related accounts 5 859.00
172 Other debts 28 459.00
176 Total debts 63 756.00
180 Liabilities Total 71 499.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
490 Total Fixed Assets (Gross Value) 79 241.00 79 241.00

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