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BALANCE SHEET (
2020-03-24)
THE LIST OF BALANCE SHEET : NICEY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-22 | Public | 2021-12-31 | Simplified |
| 2021-07-08 | Public | 2020-12-31 | Simplified |
| 2020-07-27 | Public | 2019-12-31 | Simplified |
| 2020-03-24 | Partially confidential | 2018-12-31 | Simplified |
| 2018-05-14 | Partially confidential | 2017-12-31 | Simplified |
| Name | NICEY |
| Siren | 804445252 |
| Closing | 2018-12-31 |
| Registry code | 4701 |
| Registration number | 1648 |
| Management number | 2014B00553 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-03-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 47510 Foulayronnes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 750 000.00 | 1 750 000.00 | 1 750 000.00 | |
044 Total Fixed Assets | 1 750 000.00 | 1 750 000.00 | 1 750 000.00 | |
050 Raw materials, supplies, in progress | 1.00 | |||
068 Receivables – Trade and related accounts | 77 380.00 | 77 380.00 | 77 380.00 | |
072 Receivables – Other | 558.00 | 558.00 | 558.00 | |
084 Cash | 18 597.00 | 18 597.00 | 18 597.00 | |
088 Cash | ||||
096 Total Current Assets + Prepaid Expenses | 96 536.00 | 96 536.00 | 96 536.00 | |
110 Total Assets | 1 846 536.00 | 1 846 536.00 | 1 846 536.00 | |
120 Share or Individual Capital | 390 000.00 | |||
126 Legal Reserve | 496.00 | |||
132 Other Reserves | 9 396.00 | |||
134 Retained Earnings | -10 726.00 | |||
136 Profit for the Year | -40 584.00 | |||
142 Total Equity - Total I | 348 581.00 | |||
156 Loans and similar debts | 1 435 010.00 | |||
166 Suppliers and related accounts | 1 944.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 200.00 | |||
172 Other debts | 60 999.00 | |||
176 Total debts | 1 497 954.00 | |||
180 Liabilities Total | 1 846 536.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 750 000.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 1 750 000.00 | 1 750 000.00 | ||
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