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BALANCE SHEET (
2020-09-07)
THE LIST OF BALANCE SHEET : NUDE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-26 | Partially confidential | 2020-12-31 | Complete |
| 2020-09-07 | Partially confidential | 2019-12-31 | Complete |
| 2020-02-20 | Public | 2017-12-31 | Complete |
| 2020-02-13 | Public | 2018-12-31 | Complete |
| 2017-07-26 | Public | 2016-12-31 | Complete |
| 2017-04-14 | Public | 2015-12-31 | Complete |
| Name | NUDE |
| Siren | 442960555 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 29676 |
| Management number | 2002B03434 |
| Activity code | 7311Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-09-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92100 Boulogne-Billancourt |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 760.00 | 1 760.00 | 1 760.00 | |
AP Buildings | 115 667.00 | 115 667.00 | 115 667.00 | |
AT Other tangible assets | 84 087.00 | 52 176.00 | 31 911.00 | 84 087.00 |
BB Receivables related to investments | 200 594.00 | 200 594.00 | 200 594.00 | |
BH Other financial assets | 48 610.00 | 48 610.00 | 48 610.00 | |
BJ TOTAL (I) | 453 647.00 | 169 807.00 | 283 839.00 | 453 647.00 |
BX Customers and related accounts | 1 048 339.00 | 19 910.00 | 1 028 429.00 | 1 048 339.00 |
BZ Other receivables | 80 193.00 | 80 193.00 | 80 193.00 | |
CF Cash and cash equivalents | 181 717.00 | 181 717.00 | 181 717.00 | |
CH Prepaid expenses | 68 962.00 | 68 962.00 | 68 962.00 | |
CJ TOTAL (II) | 1 379 212.00 | 19 910.00 | 1 359 302.00 | 1 379 212.00 |
CO Grand total (0 to V) | 1 832 860.00 | 189 718.00 | 1 643 141.00 | 1 832 860.00 |
CU Other investments | 2 926.00 | 1 964.00 | 962.00 | 2 926.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100 674.00 | 100 674.00 | 100 674.00 | |
DB Share, merger, contribution premiums, etc. | 31 418.00 | 31 418.00 | 31 418.00 | |
DD Legal reserve (1) | 10 067.00 | 10 067.00 | 10 067.00 | |
DG Other reserves | 1 020 103.00 | 602 250.00 | 1 020 103.00 | |
DH Retained earnings | 446 410.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | -530 206.00 | 71 443.00 | -530 206.00 | |
DK Regulated provisions | 3 281.00 | 3 281.00 | 3 281.00 | |
DL TOTAL (I) | 635 338.00 | 1 265 545.00 | 635 338.00 | |
DT Other Bond Issues | 373.00 | |||
DU Loans and Debts from Credit Institutions (3) | 8 949.00 | 8 949.00 | 8 949.00 | |
DX Trade payables and related accounts | 344 205.00 | 237 353.00 | 344 205.00 | |
DY Tax and social security liabilities | 372 762.00 | 616 649.00 | 372 762.00 | |
EA Other liabilities | 132 158.00 | 44 339.00 | 132 158.00 | |
EB Prepaid income (2) | 149 727.00 | 119 239.00 | 149 727.00 | |
EC TOTAL (IV) | 1 007 803.00 | 1 026 904.00 | 1 007 803.00 | |
EE Grand total (I to V) | 1 643 141.00 | 2 292 450.00 | 1 643 141.00 | |
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