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BALANCE SHEET (
2020-09-22)
THE LIST OF BALANCE SHEET : NM INVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-20 | Public | 2020-12-31 | Simplified |
| 2022-07-04 | Public | 2019-12-31 | Simplified |
| 2020-12-03 | Public | 2018-12-31 | Simplified |
| 2020-09-22 | Public | 2017-12-31 | Simplified |
| 2019-09-23 | Public | 2014-12-31 | Simplified |
| 2019-04-01 | Public | 2015-12-31 | Simplified |
| Name | NM INVEST |
| Siren | 797617776 |
| Closing | 2017-12-31 |
| Registry code | 5910 |
| Registration number | 10770 |
| Management number | 2013B02728 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59510 HEM |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 896 018.00 | 896 018.00 | 896 018.00 | |
044 Total Fixed Assets | 896 018.00 | 896 018.00 | 896 018.00 | |
072 Receivables – Other | 2 548.00 | 2 548.00 | 2 548.00 | |
084 Cash | 3 480.00 | 3 480.00 | 3 480.00 | |
096 Total Current Assets + Prepaid Expenses | 6 028.00 | 6 028.00 | 6 028.00 | |
110 Total Assets | 902 047.00 | 902 047.00 | 902 047.00 | |
120 Share or Individual Capital | 270 500.00 | |||
134 Retained Earnings | -11 995.00 | |||
136 Profit for the Year | -18 197.00 | |||
142 Total Equity - Total I | 240 307.00 | |||
156 Loans and similar debts | 206 541.00 | |||
166 Suppliers and related accounts | 5 199.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 160 000.00 | |||
172 Other debts | 450 000.00 | |||
176 Total debts | 661 740.00 | |||
180 Liabilities Total | 902 047.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 90 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 5 434.00 | 5 434.00 | ||
243 (including business tax) | 205.00 | 205.00 | ||
244 Taxes, duties and similar payments | 303.00 | 303.00 | ||
252 Social security contributions | 4 972.00 | 4 972.00 | ||
264 Total operating expenses | 10 709.00 | 10 709.00 | ||
270 Operating profit | -10 709.00 | -10 709.00 | ||
294 Financial expenses | 5 895.00 | 5 895.00 | ||
300 Exceptional expenses | 1 593.00 | 1 593.00 | ||
310 Profit or loss | -18 197.00 | -18 197.00 | ||
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