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BALANCE SHEET (
2020-10-22)
THE LIST OF BALANCE SHEET : NISTOS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-18 | Partially confidential | 2022-06-30 | Simplified |
| 2021-11-02 | Partially confidential | 2021-06-30 | Simplified |
| 2020-10-22 | Partially confidential | 2020-06-30 | Simplified |
| Name | NISTOS |
| Siren | 442192142 |
| Closing | 2020-06-30 |
| Registry code | 6401 |
| Registration number | 7429 |
| Management number | 2002B00319 |
| Activity code | 4729Z |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 64100 Bayonne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 161 960.00 | 161 960.00 | 161 960.00 | |
028 Tangible Assets | 67 049.00 | 61 319.00 | 5 730.00 | 67 049.00 |
044 Total Fixed Assets | 229 009.00 | 61 319.00 | 167 690.00 | 229 009.00 |
060 Merchandise inventory | 30 964.00 | 30 964.00 | 30 964.00 | |
068 Receivables – Trade and related accounts | 2 443.00 | 2 443.00 | 2 443.00 | |
072 Receivables – Other | 4 559.00 | 4 559.00 | 4 559.00 | |
080 Sellable securities | 100 015.00 | 100 015.00 | 100 015.00 | |
084 Cash | 113 758.00 | 113 758.00 | 113 758.00 | |
088 Cash | 1 171.00 | 1 171.00 | 1 171.00 | |
092 Prepaid expenses | 1 420.00 | 1 420.00 | 1 420.00 | |
096 Total Current Assets + Prepaid Expenses | 254 330.00 | 254 330.00 | 254 330.00 | |
110 Total Assets | 483 339.00 | 61 319.00 | 422 020.00 | 483 339.00 |
120 Share or Individual Capital | 30 000.00 | |||
126 Legal Reserve | 3 000.00 | |||
132 Other Reserves | 99 716.00 | |||
134 Retained Earnings | 38 705.00 | |||
136 Profit for the Year | 96 540.00 | |||
142 Total Equity - Total I | 267 961.00 | |||
156 Loans and similar debts | 1 306.00 | |||
166 Suppliers and related accounts | 25 136.00 | |||
172 Other debts | 127 617.00 | |||
176 Total debts | 154 059.00 | |||
180 Liabilities Total | 422 020.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 229 009.00 | 229 009.00 | ||
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