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BALANCE SHEET (
2020-11-05)
THE LIST OF BALANCE SHEET : NIDE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-27 | Partially confidential | 2021-12-31 | Complete |
| 2020-11-05 | Partially confidential | 2019-12-31 | Complete |
| Name | NIDE |
| Siren | 798647921 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 94491 |
| Management number | 2013B22304 |
| Activity code | 5610A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75013 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 4 023.00 | 3 424.00 | 599.00 | 4 023.00 |
AR Technical installations, industrial equipment and tools | 79 294.00 | 65 890.00 | 13 404.00 | 79 294.00 |
AT Other tangible assets | 460 448.00 | 205 815.00 | 254 633.00 | 460 448.00 |
BH Other financial assets | 19 709.00 | 19 709.00 | 19 709.00 | |
BJ TOTAL (I) | 563 474.00 | 275 129.00 | 288 345.00 | 563 474.00 |
BT Goods | 8 950.00 | 8 950.00 | 8 950.00 | |
BZ Other receivables | 10 243.00 | 10 243.00 | 10 243.00 | |
CF Cash and cash equivalents | 120 772.00 | 120 772.00 | 120 772.00 | |
CH Prepaid expenses | 750.00 | 750.00 | 750.00 | |
CJ TOTAL (II) | 140 715.00 | 140 715.00 | 140 715.00 | |
CO Grand total (0 to V) | 704 189.00 | 275 129.00 | 429 060.00 | 704 189.00 |
CP Shares due in less than one year | 19 709.00 | 19 709.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DH Retained earnings | -278 544.00 | -266 553.00 | -278 544.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -33 753.00 | -11 991.00 | -33 753.00 | |
DL TOTAL (I) | -307 297.00 | -273 544.00 | -307 297.00 | |
DU Loans and Debts from Credit Institutions (3) | 100 139.00 | 182 958.00 | 100 139.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 365 075.00 | 44 442.00 | 365 075.00 | |
DX Trade payables and related accounts | 23 417.00 | 37 370.00 | 23 417.00 | |
DY Tax and social security liabilities | 58 557.00 | 47 988.00 | 58 557.00 | |
DZ Fixed asset liabilities and related accounts | 8 746.00 | 8 746.00 | ||
EA Other liabilities | 180 423.00 | 536 413.00 | 180 423.00 | |
EC TOTAL (IV) | 736 357.00 | 849 171.00 | 736 357.00 | |
EE Grand total (I to V) | 429 060.00 | 575 627.00 | 429 060.00 | |
EG Accrued income and payables due within one year | 721 468.00 | 749 203.00 | 721 468.00 | |
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