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BALANCE SHEET (
2019-09-27)
THE LIST OF BALANCE SHEET : SOCIETE NICOISE D'INVESTISSEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-30 | Public | 2019-12-31 | Complete |
| 2020-03-06 | Public | 2018-12-31 | Complete |
| 2019-09-27 | Public | 2017-12-31 | Complete |
| Name | SOCIETE NICOISE D'INVESTISSEMENT |
| Siren | 828626861 |
| Closing | 2017-12-31 |
| Registry code | 0605 |
| Registration number | 11730 |
| Management number | 2017B00757 |
| Activity code | 6630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-09-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06000 NICE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 3 380.00 | 789.00 | 2 591.00 | 3 380.00 |
AV Fixed assets in progress | 1 632.00 | 1 632.00 | 1 632.00 | |
BJ TOTAL (I) | 37 012.00 | 789.00 | 36 223.00 | 37 012.00 |
BX Customers and related accounts | 42 000.00 | 42 000.00 | 42 000.00 | |
BZ Other receivables | 70 951.00 | 70 951.00 | 70 951.00 | |
CF Cash and cash equivalents | 417.00 | 417.00 | 417.00 | |
CJ TOTAL (II) | 113 368.00 | 113 368.00 | 113 368.00 | |
CO Grand total (0 to V) | 150 380.00 | 789.00 | 149 592.00 | 150 380.00 |
CU Other investments | 32 000.00 | 32 000.00 | 32 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 50 000.00 | 50 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -144.00 | -144.00 | ||
DL TOTAL (I) | 49 856.00 | 49 856.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 91 511.00 | 91 511.00 | ||
DX Trade payables and related accounts | 1 224.00 | 1 224.00 | ||
DY Tax and social security liabilities | 7 000.00 | 7 000.00 | ||
EC TOTAL (IV) | 99 735.00 | 99 735.00 | ||
EE Grand total (I to V) | 149 592.00 | 149 592.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 35 000.00 | 35 000.00 | 35 000.00 | |
FJ Net sales | 35 000.00 | 35 000.00 | 35 000.00 | |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 35 001.00 | |||
FW Other purchases and external expenses | 34 394.00 | |||
GA Operating Expenses - Depreciation and Amortization | 789.00 | |||
GE Other Expenses | 296.00 | |||
GF Total Operating Expenses (II) | 35 478.00 | |||
GG - OPERATING RESULT (I - II) | -478.00 | |||
GR Interest and similar expenses | 56.00 | |||
GU Total financial expenses (VI) | 56.00 | |||
GV - FINANCIAL INCOME (V - VI) | -56.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -534.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | -390.00 | -390.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 35 001.00 | 35 001.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 35 144.00 | 35 144.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -144.00 | -144.00 | ||
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