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BALANCE SHEET (
2019-09-23)
THE LIST OF BALANCE SHEET : NM INVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-20 | Public | 2020-12-31 | Simplified |
| 2022-07-04 | Public | 2019-12-31 | Simplified |
| 2020-12-03 | Public | 2018-12-31 | Simplified |
| 2020-09-22 | Public | 2017-12-31 | Simplified |
| 2019-09-23 | Public | 2014-12-31 | Simplified |
| 2019-04-01 | Public | 2015-12-31 | Simplified |
| Name | NM INVEST |
| Siren | 797617776 |
| Closing | 2014-12-31 |
| Registry code | 5910 |
| Registration number | 18987 |
| Management number | 2013B02728 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-09-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59510 HEM |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 7 500.00 | 7 500.00 | 7 500.00 | |
044 Total Fixed Assets | 7 500.00 | 7 500.00 | 7 500.00 | |
072 Receivables – Other | 414.00 | 414.00 | 414.00 | |
084 Cash | 436.00 | 436.00 | 436.00 | |
096 Total Current Assets + Prepaid Expenses | 851.00 | 851.00 | 851.00 | |
110 Total Assets | 8 351.00 | 8 351.00 | 8 351.00 | |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | -1 088.00 | |||
142 Total Equity - Total I | -588.00 | |||
166 Suppliers and related accounts | 1 440.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 500.00 | |||
172 Other debts | 7 500.00 | |||
176 Total debts | 8 940.00 | |||
180 Liabilities Total | 8 351.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 500.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 7 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 244.00 | 2 244.00 | ||
243 (including business tax) | 204.00 | 204.00 | ||
244 Taxes, duties and similar payments | 204.00 | 204.00 | ||
264 Total operating expenses | 2 448.00 | 2 448.00 | ||
270 Operating profit | -2 448.00 | -2 448.00 | ||
280 Financial income | 1 360.00 | 1 360.00 | ||
310 Profit or loss | -1 088.00 | -1 088.00 | ||
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