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BALANCE SHEET (
2019-03-25)
THE LIST OF BALANCE SHEET : NUSS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-20 | Partially confidential | 2022-03-31 | Complete |
| 2022-02-01 | Partially confidential | 2021-03-31 | Complete |
| 2020-11-26 | Partially confidential | 2020-03-31 | Complete |
| 2019-10-04 | Partially confidential | 2019-03-31 | Complete |
| 2019-03-25 | Partially confidential | 2018-03-31 | Complete |
| 2017-11-14 | Partially confidential | 2017-03-31 | Complete |
| Name | NUSS |
| Siren | 800015687 |
| Closing | 2018-03-31 |
| Registry code | 6752 |
| Registration number | 3120 |
| Management number | 2014B00279 |
| Activity code | 4520A |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 67400 ILLKIRCH GRAFFENSTADEN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 2 325.00 | 2 325.00 | 2 325.00 | |
AF Concessions, Patents and Similar Rights | 6 350.00 | 5 272.00 | 1 077.00 | 6 350.00 |
AH Goodwill | 163 600.00 | 163 600.00 | 163 600.00 | |
AR Technical installations, industrial equipment and tools | 22 092.00 | 14 522.00 | 7 570.00 | 22 092.00 |
AT Other tangible assets | 28 564.00 | 19 321.00 | 9 243.00 | 28 564.00 |
BD Other fixed assets | 22 516.00 | 22 516.00 | 22 516.00 | |
BH Other financial assets | 4 750.00 | 4 750.00 | 4 750.00 | |
BJ TOTAL (I) | 250 199.00 | 41 442.00 | 208 757.00 | 250 199.00 |
BT Goods | 50 976.00 | 50 976.00 | 50 976.00 | |
BX Customers and related accounts | 12 655.00 | 12 655.00 | 12 655.00 | |
BZ Other receivables | 16 409.00 | 16 409.00 | 16 409.00 | |
CD Marketable securities | 30 000.00 | 30 000.00 | 30 000.00 | |
CF Cash and cash equivalents | 116 160.00 | 116 160.00 | 116 160.00 | |
CH Prepaid expenses | 1 458.00 | 1 458.00 | 1 458.00 | |
CJ TOTAL (II) | 227 660.00 | 227 660.00 | 227 660.00 | |
CO Grand total (0 to V) | 477 860.00 | 41 442.00 | 436 418.00 | 477 860.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | ||
DD Legal reserve (1) | 500.00 | 500.00 | ||
DH Retained earnings | 96 317.00 | 96 317.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 6 599.00 | 6 599.00 | ||
DJ Investment subsidies | 400.00 | 400.00 | ||
DL TOTAL (I) | 108 817.00 | 108 817.00 | ||
DU Loans and Debts from Credit Institutions (3) | 85 862.00 | 85 862.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 30 000.00 | 30 000.00 | ||
DX Trade payables and related accounts | 88 537.00 | 88 537.00 | ||
DY Tax and social security liabilities | 123 060.00 | 123 060.00 | ||
EA Other liabilities | 141.00 | 141.00 | ||
EC TOTAL (IV) | 327 601.00 | 327 601.00 | ||
EE Grand total (I to V) | 436 418.00 | 436 418.00 | ||
EG Accrued income and payables due within one year | 269 130.00 | 269 130.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 870.00 | 870.00 | ||
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