Grow your business safely with NIGHTINGALE
All the information you need about NIGHTINGALE to develop and secure your business in France
N
HOME >
CORPORATES
>
NIGHTINGALE >
BALANCE SHEET (
2020-09-11)
THE LIST OF BALANCE SHEET : NIGHTINGALE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-03 | Public | 2016-12-31 | Complete |
| 2020-09-11 | Public | 2019-12-31 | Complete |
| Name | NIGHTINGALE |
| Siren | 813293081 |
| Closing | 2019-12-31 |
| Registry code | 7803 |
| Registration number | 18453 |
| Management number | 2015B03944 |
| Activity code | 7010Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78510 Triel-sur-Seine |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 871.00 | 202.00 | 669.00 | 871.00 |
BJ TOTAL (I) | 955 983.00 | 202.00 | 955 781.00 | 955 983.00 |
BZ Other receivables | 120 798.00 | 120 798.00 | 120 798.00 | |
CF Cash and cash equivalents | 18 832.00 | 18 832.00 | 18 832.00 | |
CJ TOTAL (II) | 139 631.00 | 139 631.00 | 139 631.00 | |
CO Grand total (0 to V) | 1 095 613.00 | 202.00 | 1 095 411.00 | 1 095 613.00 |
CU Other investments | 955 112.00 | 955 112.00 | 955 112.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 520 112.00 | 520 112.00 | 520 112.00 | |
DD Legal reserve (1) | 16 935.00 | 16 935.00 | 16 935.00 | |
DH Retained earnings | 381 840.00 | 311 423.00 | 381 840.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 127 331.00 | 70 416.00 | 127 331.00 | |
DL TOTAL (I) | 1 046 217.00 | 918 886.00 | 1 046 217.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 49 194.00 | 76 700.00 | 49 194.00 | |
DX Trade payables and related accounts | 1 476.00 | |||
DY Tax and social security liabilities | 145.00 | |||
EC TOTAL (IV) | 49 194.00 | 78 176.00 | 49 194.00 | |
EE Grand total (I to V) | 1 095 411.00 | 997 062.00 | 1 095 411.00 | |
EG Accrued income and payables due within one year | 49 194.00 | 78 176.00 | 49 194.00 | |
EI Including equity loans | 76 700.00 | 76 700.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | ||||
FJ Net sales | ||||
FR Total operating income (I) | ||||
FW Other purchases and external expenses | 12 466.00 | |||
FX Taxes, duties, and similar payments | ||||
GA Operating Expenses - Depreciation and Amortization | 202.00 | |||
GE Other Expenses | 254.00 | |||
GF Total Operating Expenses (II) | 12 669.00 | |||
GG - OPERATING RESULT (I - II) | -12 669.00 | |||
GJ Financial income from other securities and fixed asset receivables | 140 000.00 | |||
GL Other interest and similar income | 4.00 | |||
GP Total financial income (V) | 140 000.00 | |||
GV - FINANCIAL INCOME (V - VI) | 140 000.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 127 331.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 140 000.00 | 81 125.00 | 140 000.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 12 669.00 | 10 709.00 | 12 669.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 127 331.00 | 70 416.00 | 127 331.00 | |
all companies in France
Complete and comprehensive database.
