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BALANCE SHEET (
2018-10-11)
THE LIST OF BALANCE SHEET : NERD ENTERTAINMENT SYSTEM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-12 | Partially confidential | 2020-09-30 | Complete |
| 2018-10-11 | Partially confidential | 2017-09-30 | Complete |
| Name | NERD ENTERTAINMENT SYSTEM |
| Siren | 534812722 |
| Closing | 2017-09-30 |
| Registry code | 3501 |
| Registration number | 12186 |
| Management number | 2011B01697 |
| Activity code | 5911A |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-10-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 35300 FOUGERES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 16 350.00 | 9 748.00 | 6 602.00 | 16 350.00 |
AT Other tangible assets | 7 757.00 | 3 654.00 | 4 103.00 | 7 757.00 |
BD Other fixed assets | 15.00 | 15.00 | 15.00 | |
BH Other financial assets | 100.00 | 100.00 | 100.00 | |
BJ TOTAL (I) | 24 222.00 | 13 402.00 | 10 820.00 | 24 222.00 |
BX Customers and related accounts | 9 347.00 | 9 347.00 | 9 347.00 | |
BZ Other receivables | 5 488.00 | 5 488.00 | 5 488.00 | |
CF Cash and cash equivalents | 58 045.00 | 58 045.00 | 58 045.00 | |
CH Prepaid expenses | 629.00 | 629.00 | 629.00 | |
CJ TOTAL (II) | 73 509.00 | 73 509.00 | 73 509.00 | |
CO Grand total (0 to V) | 97 731.00 | 13 402.00 | 84 329.00 | 97 731.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DG Other reserves | 35 451.00 | 24 027.00 | 35 451.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 12 599.00 | 11 424.00 | 12 599.00 | |
DL TOTAL (I) | 49 149.00 | 36 551.00 | 49 149.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 958.00 | 1 319.00 | 1 958.00 | |
DW Advances and down payments received on current orders | 12 716.00 | 1 100.00 | 12 716.00 | |
DX Trade payables and related accounts | 8 637.00 | 4 140.00 | 8 637.00 | |
DY Tax and social security liabilities | 11 868.00 | 12 687.00 | 11 868.00 | |
EA Other liabilities | 303.00 | |||
EB Prepaid income (2) | 54 168.00 | |||
EC TOTAL (IV) | 35 180.00 | 73 716.00 | 35 180.00 | |
EE Grand total (I to V) | 84 329.00 | 110 267.00 | 84 329.00 | |
EG Accrued income and payables due within one year | 22 464.00 | 72 616.00 | 22 464.00 | |
EI Including equity loans | 1 958.00 | 1 958.00 | ||
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