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BALANCE SHEET (
2020-08-03)
THE LIST OF BALANCE SHEET : NICE SERVICES GROUPE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-21 | Partially confidential | 2020-12-31 | Simplified |
| 2020-08-03 | Partially confidential | 2019-12-31 | Complete |
| 2020-02-27 | Public | 2018-12-31 | Complete |
| Name | NICE SERVICES GROUPE |
| Siren | 819869082 |
| Closing | 2019-12-31 |
| Registry code | 0601 |
| Registration number | 3394 |
| Management number | 2016B00628 |
| Activity code | 6312Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06220 VALLAURIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 500.00 | 500.00 | 500.00 | |
AT Other tangible assets | 154 677.00 | 67 603.00 | 87 074.00 | 154 677.00 |
BJ TOTAL (I) | 155 177.00 | 67 603.00 | 87 574.00 | 155 177.00 |
BX Customers and related accounts | 24 600.00 | 24 600.00 | 24 600.00 | |
BZ Other receivables | 9 069.00 | 9 069.00 | 9 069.00 | |
CF Cash and cash equivalents | 97 253.00 | 97 253.00 | 97 253.00 | |
CH Prepaid expenses | 14 296.00 | 14 296.00 | 14 296.00 | |
CJ TOTAL (II) | 145 217.00 | 145 217.00 | 145 217.00 | |
CO Grand total (0 to V) | 300 394.00 | 67 603.00 | 232 791.00 | 300 394.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 500.00 | 2 500.00 | 2 500.00 | |
DD Legal reserve (1) | 250.00 | 250.00 | 250.00 | |
DH Retained earnings | 43 625.00 | 23 891.00 | 43 625.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -45 961.00 | 19 734.00 | -45 961.00 | |
DL TOTAL (I) | 414.00 | 46 375.00 | 414.00 | |
DU Loans and Debts from Credit Institutions (3) | 74 188.00 | 125 181.00 | 74 188.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 104 668.00 | 96 624.00 | 104 668.00 | |
DX Trade payables and related accounts | 22 861.00 | 3 245.00 | 22 861.00 | |
DY Tax and social security liabilities | 28 860.00 | 9 222.00 | 28 860.00 | |
EA Other liabilities | 1 800.00 | 556.00 | 1 800.00 | |
EC TOTAL (IV) | 232 377.00 | 234 827.00 | 232 377.00 | |
EE Grand total (I to V) | 232 791.00 | 281 202.00 | 232 791.00 | |
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