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BALANCE SHEET (
2018-08-29)
THE LIST OF BALANCE SHEET : NIMBUS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-28 | Public | 2021-12-31 | Complete |
| 2021-10-14 | Public | 2020-12-31 | Complete |
| 2020-11-30 | Public | 2019-12-31 | Complete |
| 2019-07-19 | Public | 2018-12-31 | Complete |
| 2018-08-29 | Partially confidential | 2017-12-31 | Complete |
| 2017-08-14 | Partially confidential | 2016-12-31 | Complete |
| Name | NIMBUS |
| Siren | 451426803 |
| Closing | 2017-12-31 |
| Registry code | 7801 |
| Registration number | 11502 |
| Management number | 2003B02869 |
| Activity code | 6430Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-08-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 91830 LE COUDRAY MONTCEAUX |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BH Other financial assets | 50 000.00 | 50 000.00 | 50 000.00 | |
BJ TOTAL (I) | 587 219.00 | 587 219.00 | 587 219.00 | |
BZ Other receivables | 253 341.00 | 253 341.00 | 253 341.00 | |
CF Cash and cash equivalents | 155 866.00 | 155 866.00 | 155 866.00 | |
CH Prepaid expenses | 187.00 | 187.00 | 187.00 | |
CJ TOTAL (II) | 409 394.00 | 409 394.00 | 409 394.00 | |
CO Grand total (0 to V) | 996 613.00 | 996 613.00 | 996 613.00 | |
CU Other investments | 537 219.00 | 537 219.00 | 537 219.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 432 360.00 | 1 432 360.00 | 1 432 360.00 | |
DB Share, merger, contribution premiums, etc. | 20.00 | 20.00 | 20.00 | |
DD Legal reserve (1) | 1 301.00 | 1 301.00 | 1 301.00 | |
DG Other reserves | 24 727.00 | 24 727.00 | 24 727.00 | |
DH Retained earnings | -446 195.00 | -426 645.00 | -446 195.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -19 809.00 | -19 550.00 | -19 809.00 | |
DL TOTAL (I) | 992 405.00 | 1 012 214.00 | 992 405.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 4 506.00 | |||
DX Trade payables and related accounts | 2 322.00 | 5 875.00 | 2 322.00 | |
DY Tax and social security liabilities | 1 887.00 | 8 470.00 | 1 887.00 | |
EA Other liabilities | 697.00 | |||
EC TOTAL (IV) | 4 209.00 | 19 549.00 | 4 209.00 | |
EE Grand total (I to V) | 996 613.00 | 1 031 762.00 | 996 613.00 | |
EG Accrued income and payables due within one year | 4 209.00 | 19 549.00 | 4 209.00 | |
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 587 219.00 | 587 219.00 | ||
I3 DECREASES Total Financial Fixed Assets | 587 219.00 | |||
I4 DECREASES Grand Total | 587 219.00 | |||
LQ ACQUISITIONS Total Financial Fixed Assets | 587 219.00 | 587 219.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 2 322.00 | 2 322.00 | 2 322.00 | |
UT Other financial assets | 50 000.00 | 50 000.00 | ||
VP Miscellaneous | 253 341.00 | 253 341.00 | ||
VQ Other Taxes, Duties, and Similar Debts | 1 887.00 | 1 887.00 | 1 887.00 | |
VS Prepaid expenses | 187.00 | 187.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 303 528.00 | 253 528.00 | 50 000.00 | 303 528.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 4 209.00 | 4 209.00 | 4 209.00 | |
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