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BALANCE SHEET (
2019-07-01)
THE LIST OF BALANCE SHEET : NIMES & CO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-20 | Public | 2022-03-31 | Complete |
| 2021-06-28 | Public | 2021-03-31 | Complete |
| 2020-07-24 | Public | 2020-03-31 | Complete |
| 2019-07-01 | Public | 2019-03-31 | Complete |
| Name | NIMES & CO |
| Siren | 843798174 |
| Closing | 2019-03-31 |
| Registry code | 3003 |
| Registration number | B2019/005337 |
| Management number | 2018B02157 |
| Activity code | 8211Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 05 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30900 NIMES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 1 315 600.00 | 1 315 600.00 | 1 315 600.00 | |
BX Customers and related accounts | 1 800.00 | 1 800.00 | 1 800.00 | |
BZ Other receivables | 25 708.00 | 25 708.00 | 25 708.00 | |
CF Cash and cash equivalents | 95 928.00 | 95 928.00 | 95 928.00 | |
CH Prepaid expenses | 1 285.00 | 1 285.00 | 1 285.00 | |
CJ TOTAL (II) | 124 722.00 | 124 722.00 | 124 722.00 | |
CO Grand total (0 to V) | 1 440 322.00 | 1 440 322.00 | 1 440 322.00 | |
CU Other investments | 1 315 600.00 | 1 315 600.00 | 1 315 600.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 315 600.00 | 1 315 600.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 78 677.00 | 78 677.00 | ||
DL TOTAL (I) | 1 394 277.00 | 1 394 277.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 122.00 | 122.00 | ||
DX Trade payables and related accounts | 2 450.00 | 2 450.00 | ||
DY Tax and social security liabilities | 14 617.00 | 14 617.00 | ||
EB Prepaid income (2) | 28 855.00 | 28 855.00 | ||
EC TOTAL (IV) | 46 045.00 | 46 045.00 | ||
EE Grand total (I to V) | 1 440 322.00 | 1 440 322.00 | ||
EG Accrued income and payables due within one year | 46 045.00 | 46 045.00 | ||
EI Including equity loans | 122.00 | 122.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 25 927.00 | 25 927.00 | 25 927.00 | |
FJ Net sales | 25 927.00 | 25 927.00 | 25 927.00 | |
FR Total operating income (I) | 25 927.00 | |||
FW Other purchases and external expenses | 7 650.00 | |||
FZ Social Security Contributions | 13 171.00 | |||
GF Total Operating Expenses (II) | 20 821.00 | |||
GG - OPERATING RESULT (I - II) | 5 106.00 | |||
GJ Financial income from other securities and fixed asset receivables | 74 900.00 | |||
GP Total financial income (V) | 74 900.00 | |||
GV - FINANCIAL INCOME (V - VI) | 74 900.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 80 006.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 1 329.00 | 1 329.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 100 827.00 | 100 827.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 22 150.00 | 22 150.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 78 677.00 | 78 677.00 | ||
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