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BALANCE SHEET (
2020-06-04)
THE LIST OF BALANCE SHEET : NEMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-17 | Partially confidential | 2021-12-31 | Simplified |
| 2021-06-10 | Partially confidential | 2020-12-31 | Simplified |
| 2020-06-04 | Partially confidential | 2019-12-31 | Simplified |
| 2019-03-29 | Public | 2018-12-31 | Simplified |
| 2018-04-06 | Public | 2017-12-31 | Simplified |
| 2017-05-09 | Public | 2016-12-31 | Complete |
| Name | NEMO |
| Siren | 753958396 |
| Closing | 2019-12-31 |
| Registry code | 6403 |
| Registration number | 2267 |
| Management number | 2012B00628 |
| Activity code | 6820B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 64230 Sauvagnon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 5 753.00 | 5 753.00 | 5 753.00 | |
028 Tangible Assets | 551 622.00 | 203 364.00 | 348 258.00 | 551 622.00 |
040 Financial Assets | 12 750.00 | 12 750.00 | 12 750.00 | |
044 Total Fixed Assets | 570 125.00 | 209 117.00 | 361 008.00 | 570 125.00 |
064 Advances and down payments on orders | 1 800.00 | 1 800.00 | 1 800.00 | |
072 Receivables – Other | 159.00 | 159.00 | 159.00 | |
084 Cash | 76 726.00 | 76 726.00 | 76 726.00 | |
096 Total Current Assets + Prepaid Expenses | 78 685.00 | 78 685.00 | 78 685.00 | |
110 Total Assets | 648 810.00 | 209 117.00 | 439 693.00 | 648 810.00 |
120 Share or Individual Capital | 30 000.00 | |||
126 Legal Reserve | 3 000.00 | |||
132 Other Reserves | 42 649.00 | |||
136 Profit for the Year | 9 592.00 | |||
140 Regulated Provisions | 49 666.00 | |||
142 Total Equity - Total I | 134 906.00 | |||
156 Loans and similar debts | 48 643.00 | |||
166 Suppliers and related accounts | 485.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 247 294.00 | |||
172 Other debts | 255 659.00 | |||
176 Total debts | 304 787.00 | |||
180 Liabilities Total | 439 693.00 | |||
195 Of which payables due in more than one year | 19 472.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 570 125.00 | 570 125.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 5 798.00 | 5 798.00 | ||
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