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BALANCE SHEET (
2020-11-26)
THE LIST OF BALANCE SHEET : NUSS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-20 | Partially confidential | 2022-03-31 | Complete |
| 2022-02-01 | Partially confidential | 2021-03-31 | Complete |
| 2020-11-26 | Partially confidential | 2020-03-31 | Complete |
| 2019-10-04 | Partially confidential | 2019-03-31 | Complete |
| 2019-03-25 | Partially confidential | 2018-03-31 | Complete |
| 2017-11-14 | Partially confidential | 2017-03-31 | Complete |
| Name | NUSS |
| Siren | 800015687 |
| Closing | 2020-03-31 |
| Registry code | 6752 |
| Registration number | 18696 |
| Management number | 2014B00279 |
| Activity code | 4520A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 67400 ILLKIRCH-GRAFFENSTADEN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 2 325.00 | 2 325.00 | 2 325.00 | |
AF Concessions, Patents and Similar Rights | 6 350.00 | 6 350.00 | 6 350.00 | |
AH Goodwill | 163 600.00 | 163 600.00 | 163 600.00 | |
AR Technical installations, industrial equipment and tools | 26 524.00 | 14 866.00 | 11 657.00 | 26 524.00 |
AT Other tangible assets | 28 128.00 | 21 312.00 | 6 816.00 | 28 128.00 |
BD Other fixed assets | 22 516.00 | 22 516.00 | 22 516.00 | |
BH Other financial assets | 4 750.00 | 4 750.00 | 4 750.00 | |
BJ TOTAL (I) | 254 194.00 | 44 854.00 | 209 340.00 | 254 194.00 |
BT Goods | 29 959.00 | 29 959.00 | 29 959.00 | |
BX Customers and related accounts | 4 968.00 | 4 968.00 | 4 968.00 | |
BZ Other receivables | 8 167.00 | 8 167.00 | 8 167.00 | |
CD Marketable securities | 30 000.00 | 30 000.00 | 30 000.00 | |
CF Cash and cash equivalents | 102 089.00 | 102 089.00 | 102 089.00 | |
CH Prepaid expenses | 4 212.00 | 4 212.00 | 4 212.00 | |
CJ TOTAL (II) | 179 397.00 | 179 397.00 | 179 397.00 | |
CO Grand total (0 to V) | 433 592.00 | 44 854.00 | 388 737.00 | 433 592.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | ||
DD Legal reserve (1) | 500.00 | 500.00 | ||
DH Retained earnings | 149 151.00 | 149 151.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 47 755.00 | 47 755.00 | ||
DL TOTAL (I) | 202 406.00 | 202 406.00 | ||
DU Loans and Debts from Credit Institutions (3) | 5 490.00 | 5 490.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 30 000.00 | 30 000.00 | ||
DX Trade payables and related accounts | 39 850.00 | 39 850.00 | ||
DY Tax and social security liabilities | 110 566.00 | 110 566.00 | ||
EA Other liabilities | 422.00 | 422.00 | ||
EC TOTAL (IV) | 186 330.00 | 186 330.00 | ||
EE Grand total (I to V) | 388 737.00 | 388 737.00 | ||
EG Accrued income and payables due within one year | 181 230.00 | 181 230.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 390.00 | 390.00 | ||
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