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BALANCE SHEET (
2019-08-06)
THE LIST OF BALANCE SHEET : NSTX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-02 | Partially confidential | 2021-12-31 | Complete |
| 2020-10-19 | Partially confidential | 2019-12-31 | Complete |
| 2019-08-06 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-23 | Partially confidential | 2017-12-31 | Complete |
| Name | NSTX |
| Siren | 820298602 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 86440 |
| Management number | 2016B11663 |
| Activity code | 5829C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-08-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75008 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 10 062.00 | 4 238.00 | 5 824.00 | 10 062.00 |
BJ TOTAL (I) | 10 093.00 | 4 238.00 | 5 855.00 | 10 093.00 |
BZ Other receivables | 284.00 | 284.00 | 284.00 | |
CF Cash and cash equivalents | 1 621 047.00 | 1 621 047.00 | 1 621 047.00 | |
CJ TOTAL (II) | 1 621 331.00 | 1 621 331.00 | 1 621 331.00 | |
CO Grand total (0 to V) | 1 631 424.00 | 4 238.00 | 1 627 186.00 | 1 631 424.00 |
CU Other investments | 31.00 | 31.00 | 31.00 | |
| 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 | ||
DG Other reserves | 689 401.00 | 689 401.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 761 517.00 | 761 517.00 | ||
DL TOTAL (I) | 1 456 418.00 | 1 456 418.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 998.00 | 998.00 | ||
DX Trade payables and related accounts | 1 097.00 | 1 097.00 | ||
DY Tax and social security liabilities | 168 168.00 | 168 168.00 | ||
EA Other liabilities | 504.00 | 504.00 | ||
EC TOTAL (IV) | 170 768.00 | 170 768.00 | ||
EE Grand total (I to V) | 1 627 186.00 | 1 627 186.00 | ||
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