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BALANCE SHEET (
2020-10-30)
THE LIST OF BALANCE SHEET : NIEL'S
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-06 | Partially confidential | 2020-12-31 | Complete |
| 2020-10-30 | Partially confidential | 2019-12-31 | Complete |
| 2019-08-05 | Partially confidential | 2018-12-31 | Complete |
| 2018-11-23 | Public | 2017-12-31 | Complete |
| 2017-07-27 | Public | 2016-12-31 | Complete |
| Name | NIEL'S |
| Siren | 531293884 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 93025 |
| Management number | 2011B06897 |
| Activity code | 5610A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75017 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 335 000.00 | 335 000.00 | 335 000.00 | |
AR Technical installations, industrial equipment and tools | 236 888.00 | 192 243.00 | 44 645.00 | 236 888.00 |
AT Other tangible assets | 541 783.00 | 392 704.00 | 149 079.00 | 541 783.00 |
BB Receivables related to investments | 22 500.00 | 22 500.00 | 22 500.00 | |
BH Other financial assets | 24 197.00 | 24 197.00 | 24 197.00 | |
BJ TOTAL (I) | 1 161 369.00 | 584 947.00 | 576 422.00 | 1 161 369.00 |
BL Raw materials, supplies | 22 520.00 | 22 520.00 | 22 520.00 | |
BX Customers and related accounts | 23 404.00 | 23 404.00 | 23 404.00 | |
BZ Other receivables | 120 954.00 | 120 954.00 | 120 954.00 | |
CF Cash and cash equivalents | 79 365.00 | 79 365.00 | 79 365.00 | |
CJ TOTAL (II) | 246 242.00 | 246 242.00 | 246 242.00 | |
CO Grand total (0 to V) | 1 407 611.00 | 584 947.00 | 822 664.00 | 1 407 611.00 |
CU Other investments | 1 000.00 | 1 000.00 | 1 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | ||
DD Legal reserve (1) | 800.00 | 800.00 | ||
DG Other reserves | 209 764.00 | 209 764.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 323 999.00 | 323 999.00 | ||
DL TOTAL (I) | 542 563.00 | 542 563.00 | ||
DX Trade payables and related accounts | 155 988.00 | 155 988.00 | ||
DY Tax and social security liabilities | 101 489.00 | 101 489.00 | ||
EA Other liabilities | 22 624.00 | 22 624.00 | ||
EC TOTAL (IV) | 280 101.00 | 280 101.00 | ||
EE Grand total (I to V) | 822 664.00 | 822 664.00 | ||
EG Accrued income and payables due within one year | 280 101.00 | 280 101.00 | ||
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