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BALANCE SHEET (
2019-01-21)
THE LIST OF BALANCE SHEET : NUDUOSSI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-23 | Public | 2021-12-31 | Complete |
| 2021-11-05 | Public | 2020-12-31 | Complete |
| 2019-11-25 | Partially confidential | 2018-12-31 | Complete |
| 2019-01-21 | Partially confidential | 2017-12-31 | Complete |
| Name | NUDUOSSI |
| Siren | 833372469 |
| Closing | 2017-12-31 |
| Registry code | 3601 |
| Registration number | 157 |
| Management number | 2017B00322 |
| Activity code | 4711D |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 01 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-01-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 36100 ISSOUDUN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 10 000.00 | 10 000.00 | 10 000.00 | |
AR Technical installations, industrial equipment and tools | 35 064.00 | 35 064.00 | 35 064.00 | |
AT Other tangible assets | 4 935.00 | 4 935.00 | 4 935.00 | |
BJ TOTAL (I) | 50 000.00 | 50 000.00 | 50 000.00 | |
BT Goods | 409 551.00 | 409 551.00 | 409 551.00 | |
CF Cash and cash equivalents | 209 987.00 | 209 987.00 | 209 987.00 | |
CJ TOTAL (II) | 619 538.00 | 619 538.00 | 619 538.00 | |
CO Grand total (0 to V) | 669 538.00 | 669 538.00 | 669 538.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 210 000.00 | 210 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -12.00 | -12.00 | ||
DL TOTAL (I) | 209 987.00 | 209 987.00 | ||
EA Other liabilities | 459 551.00 | 459 551.00 | ||
EC TOTAL (IV) | 459 551.00 | 459 551.00 | ||
EE Grand total (I to V) | 669 538.00 | 669 538.00 | ||
EG Accrued income and payables due within one year | 459 551.00 | 459 551.00 | ||
| 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 | 50 000.00 | |||
I4 DECREASES Grand Total | 50 000.00 | |||
IO DECREASES Total including other intangible assets | 10 000.00 | |||
IY DECREASES Total Tangible Fixed Assets | 40 000.00 | |||
KD ACQUISITIONS Total including other intangible assets | 10 000.00 | |||
LN ACQUISITIONS Total Tangible Fixed Assets | 40 000.00 | |||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8K Other liabilities (including liabilities related to repo transactions) | 459 551.00 | 459 551.00 | 459 551.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 459 551.00 | 459 551.00 | 459 551.00 | |
| 11 - Earnings appropriation & miscellaneous information | Amount for year N | Amount for year N-1 | Amount 1 to 5 years | Amount more than 5 years |
ST Other accounts | 12.00 | 12.00 | ||
ZJ Total of the item corresponding to line FW of table no. 2052 | 12.00 | 12.00 | ||
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