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BALANCE SHEET (
2019-10-04)
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 | 2019-03-31 |
| Registry code | 6752 |
| Registration number | 15724 |
| Management number | 2014B00279 |
| Activity code | 4520A |
| Closing date n-1 | 2018-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-04 |
| 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 | 6 350.00 | 6 350.00 | |
AH Goodwill | 163 600.00 | 163 600.00 | 163 600.00 | |
AR Technical installations, industrial equipment and tools | 22 092.00 | 19 037.00 | 3 055.00 | 22 092.00 |
AT Other tangible assets | 28 599.00 | 20 535.00 | 8 064.00 | 28 599.00 |
BD Other fixed assets | 511.00 | 511.00 | 511.00 | |
BH Other financial assets | 4 750.00 | 4 750.00 | 4 750.00 | |
BJ TOTAL (I) | 228 229.00 | 48 249.00 | 179 980.00 | 228 229.00 |
BT Goods | 25 207.00 | 25 207.00 | 25 207.00 | |
BX Customers and related accounts | 12 505.00 | 12 505.00 | 12 505.00 | |
BZ Other receivables | 4 266.00 | 4 266.00 | 4 266.00 | |
CD Marketable securities | 30 000.00 | 30 000.00 | 30 000.00 | |
CF Cash and cash equivalents | 99 505.00 | 99 505.00 | 99 505.00 | |
CH Prepaid expenses | 1 545.00 | 1 545.00 | 1 545.00 | |
CJ TOTAL (II) | 173 031.00 | 173 031.00 | 173 031.00 | |
CO Grand total (0 to V) | 401 261.00 | 48 249.00 | 353 012.00 | 401 261.00 |
| 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 | 102 917.00 | 102 917.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 46 234.00 | 46 234.00 | ||
DL TOTAL (I) | 154 651.00 | 154 651.00 | ||
DU Loans and Debts from Credit Institutions (3) | 58 819.00 | 58 819.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 30 000.00 | 30 000.00 | ||
DX Trade payables and related accounts | 51 771.00 | 51 771.00 | ||
DY Tax and social security liabilities | 56 816.00 | 56 816.00 | ||
EA Other liabilities | 952.00 | 952.00 | ||
EC TOTAL (IV) | 198 360.00 | 198 360.00 | ||
EE Grand total (I to V) | 353 012.00 | 353 012.00 | ||
EG Accrued income and payables due within one year | 137 399.00 | 137 399.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 349.00 | 349.00 | ||
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