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BALANCE SHEET (
2018-10-22)
THE LIST OF BALANCE SHEET : NMI SEES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-13 | Public | 2022-09-30 | Complete |
| 2022-03-29 | Public | 2021-09-30 | Complete |
| 2021-03-22 | Public | 2020-09-30 | Complete |
| 2020-04-17 | Public | 2019-09-30 | Complete |
| 2019-02-15 | Public | 2018-08-31 | Complete |
| 2018-10-22 | Partially confidential | 2017-08-31 | Simplified |
| Name | NMI SEES |
| Siren | 822253340 |
| Closing | 2017-08-31 |
| Registry code | 7301 |
| Registration number | 11870 |
| Management number | 2016B01028 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-10-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 73330 LE PONT DE BEAUVOISIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 227 378.00 | 1 227 378.00 | 1 227 378.00 | |
044 Total Fixed Assets | 1 227 378.00 | 1 227 378.00 | 1 227 378.00 | |
072 Receivables – Other | 58 750.00 | 58 750.00 | 58 750.00 | |
084 Cash | 19 582.00 | 19 582.00 | 19 582.00 | |
096 Total Current Assets + Prepaid Expenses | 78 332.00 | 78 332.00 | 78 332.00 | |
110 Total Assets | 1 305 710.00 | 1 305 710.00 | 1 305 710.00 | |
120 Share or Individual Capital | 40 000.00 | |||
136 Profit for the Year | 171 466.00 | |||
142 Total Equity - Total I | 211 466.00 | |||
156 Loans and similar debts | 1 089 984.00 | |||
166 Suppliers and related accounts | 4 260.00 | |||
176 Total debts | 1 094 244.00 | |||
180 Liabilities Total | 1 305 710.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 227 378.00 | |||
195 Of which payables due in more than one year | 922 380.00 | |||
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