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BALANCE SHEET (
2021-03-02)
THE LIST OF BALANCE SHEET : NISINE 3
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-02 | Public | 2019-12-31 | Complete |
| Name | NISINE 3 |
| Siren | 829644939 |
| Closing | 2019-12-31 |
| Registry code | 9721 |
| Registration number | 455 |
| Management number | 2017B01328 |
| Activity code | 7739Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-03-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97200 FORT-DE-FRANCE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 7.00 | 7.00 | 7.00 | |
CF Cash and cash equivalents | 200.00 | 200.00 | 200.00 | |
CJ TOTAL (II) | 207.00 | 207.00 | 207.00 | |
CO Grand total (0 to V) | 207.00 | 207.00 | 207.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 200.00 | 200.00 | ||
DH Retained earnings | -501.00 | -501.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 147.00 | 147.00 | ||
DL TOTAL (I) | -154.00 | -154.00 | ||
EA Other liabilities | 361.00 | 361.00 | ||
EC TOTAL (IV) | 361.00 | 361.00 | ||
EE Grand total (I to V) | 207.00 | 207.00 | ||
EG Accrued income and payables due within one year | 161.00 | 161.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FX Taxes, duties, and similar payments | -147.00 | |||
GF Total Operating Expenses (II) | -147.00 | |||
GG - OPERATING RESULT (I - II) | 147.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 147.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | -147.00 | -147.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 147.00 | 147.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8K Other liabilities (including liabilities related to repo transactions) | 361.00 | 361.00 | 361.00 | |
VB VAT | 7.00 | 7.00 | 7.00 | |
VH Loans with a maturity of more than one year at origin | -200.00 | 200.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 7.00 | 7.00 | 7.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 361.00 | 161.00 | 200.00 | 361.00 |
| 11 - Earnings appropriation & miscellaneous information | Amount for year N | Amount for year N-1 | Amount 1 to 5 years | Amount more than 5 years |
9Z Other taxes, duties, and similar payments | -147.00 | -147.00 | ||
YX Total of the account corresponding to line FX of table no. 2052 | -147.00 | -147.00 | ||
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