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BALANCE SHEET (
2018-12-14)
THE LIST OF BALANCE SHEET : NINA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-29 | Partially confidential | 2017-12-31 | Complete |
| 2019-01-24 | Partially confidential | 2016-12-31 | Complete |
| 2018-12-14 | Partially confidential | 2015-12-31 | Complete |
| Name | NINA |
| Siren | 799149752 |
| Closing | 2015-12-31 |
| Registry code | 8401 |
| Registration number | 14837 |
| Management number | 2014B00044 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 84300 Cavaillon |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 372.00 | 255.00 | 116.00 | 372.00 |
BJ TOTAL (I) | 8 133 769.00 | 255.00 | 8 133 513.00 | 8 133 769.00 |
CF Cash and cash equivalents | 7 213.00 | 7 213.00 | 7 213.00 | |
CJ TOTAL (II) | 7 213.00 | 7 213.00 | 7 213.00 | |
CO Grand total (0 to V) | 8 140 983.00 | 255.00 | 8 140 727.00 | 8 140 983.00 |
CU Other investments | 8 133 396.00 | 8 133 396.00 | 8 133 396.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 000 000.00 | 3 000 000.00 | ||
DH Retained earnings | -23 019.00 | -23 019.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 67 476.00 | 67 476.00 | ||
DL TOTAL (I) | 3 044 456.00 | 3 044 456.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 5 095 770.00 | 5 095 770.00 | ||
DX Trade payables and related accounts | 500.00 | 500.00 | ||
EC TOTAL (IV) | 5 096 270.00 | 5 096 270.00 | ||
EE Grand total (I to V) | 8 140 727.00 | 8 140 727.00 | ||
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