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BALANCE SHEET (
2021-02-10)
THE LIST OF BALANCE SHEET : NICOJEJE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-09 | Public | 2022-03-31 | Complete |
| 2021-10-11 | Public | 2021-03-31 | Complete |
| 2021-02-10 | Public | 2020-03-31 | Complete |
| 2020-01-03 | Public | 2019-03-31 | Complete |
| 2018-11-14 | Public | 2018-03-31 | Complete |
| 2017-10-27 | Public | 2017-03-31 | Complete |
| Name | NICOJEJE |
| Siren | 538145145 |
| Closing | 2020-03-31 |
| Registry code | 8701 |
| Registration number | 813 |
| Management number | 2011B00693 |
| Activity code | 6630Z |
| Closing date n-1 | 2019-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-02-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 87000 LIMOGES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 2 215 000.00 | 2 215 000.00 | 2 215 000.00 | |
BZ Other receivables | 204 616.00 | 204 616.00 | 204 616.00 | |
CF Cash and cash equivalents | 25 088.00 | 25 088.00 | 25 088.00 | |
CJ TOTAL (II) | 229 705.00 | 229 705.00 | 229 705.00 | |
CO Grand total (0 to V) | 2 444 705.00 | 2 444 705.00 | 2 444 705.00 | |
CS Evaluated investments - equity method | 2 215 000.00 | 2 215 000.00 | 2 215 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | 800.00 | |
DG Other reserves | 2 168 424.00 | 1 845 603.00 | 2 168 424.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 198 794.00 | 322 821.00 | 198 794.00 | |
DL TOTAL (I) | 2 376 017.00 | 2 177 224.00 | 2 376 017.00 | |
DU Loans and Debts from Credit Institutions (3) | 68 687.00 | 149 400.00 | 68 687.00 | |
EC TOTAL (IV) | 68 687.00 | 149 400.00 | 68 687.00 | |
EE Grand total (I to V) | 2 444 705.00 | 2 326 624.00 | 2 444 705.00 | |
EG Accrued income and payables due within one year | 68 687.00 | 149 400.00 | 68 687.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 1.00 | |||
FU Purchases of raw materials and other supplies | ||||
FW Other purchases and external expenses | 411.00 | |||
FX Taxes, duties, and similar payments | 220.00 | |||
GF Total Operating Expenses (II) | 631.00 | |||
GG - OPERATING RESULT (I - II) | -631.00 | |||
GJ Financial income from other securities and fixed asset receivables | -3.00 | |||
GP Total financial income (V) | 199 808.00 | |||
GR Interest and similar expenses | -1 195.00 | |||
GU Total financial expenses (VI) | ||||
GV - FINANCIAL INCOME (V - VI) | 199 808.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 199 177.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 383.00 | 17 846.00 | 383.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 199 808.00 | 340 444.00 | 199 808.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 014.00 | 17 623.00 | 1 014.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 198 794.00 | 322 821.00 | 198 794.00 | |
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