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BALANCE SHEET (
2021-02-23)
THE LIST OF BALANCE SHEET : SUSPIRIA NEMUS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-05 | Public | 2021-12-31 | Simplified |
| 2021-12-09 | Public | 2020-12-31 | Simplified |
| 2021-02-23 | Public | 2019-12-31 | Simplified |
| Name | SUSPIRIA NEMUS |
| Siren | 852399435 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 13407 |
| Management number | 2019B06859 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92200 Neuilly-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 7 235 074.00 | 7 235 074.00 | 7 235 074.00 | |
044 Total Fixed Assets | 7 235 074.00 | 7 235 074.00 | 7 235 074.00 | |
072 Receivables – Other | 100 000.00 | 100 000.00 | 100 000.00 | |
080 Sellable securities | 500 452.00 | 500 452.00 | 500 452.00 | |
084 Cash | 381 521.00 | 381 521.00 | 381 521.00 | |
096 Total Current Assets + Prepaid Expenses | 981 973.00 | 981 973.00 | 981 973.00 | |
110 Total Assets | 8 217 047.00 | 8 217 047.00 | 8 217 047.00 | |
120 Share or Individual Capital | 7 135 074.00 | |||
136 Profit for the Year | 1 069 572.00 | |||
142 Total Equity - Total I | 8 204 646.00 | |||
166 Suppliers and related accounts | 1 560.00 | |||
172 Other debts | 10 841.00 | |||
176 Total debts | 12 401.00 | |||
180 Liabilities Total | 8 217 047.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 235 074.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 5 693.00 | 5 693.00 | ||
264 Total operating expenses | 5 693.00 | 5 693.00 | ||
270 Operating profit | -5 693.00 | -5 693.00 | ||
280 Financial income | 1 086 106.00 | 1 086 106.00 | ||
306 Income tax's | 10 841.00 | 10 841.00 | ||
310 Profit or loss | 1 069 572.00 | 1 069 572.00 | ||
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