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BALANCE SHEET (
2021-03-23)
THE LIST OF BALANCE SHEET : NSX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-23 | Public | 2022-06-30 | Complete |
| 2021-12-08 | Public | 2021-06-30 | Complete |
| 2021-03-23 | Public | 2020-06-30 | Complete |
| Name | NSX |
| Siren | 851962233 |
| Closing | 2020-06-30 |
| Registry code | 8201 |
| Registration number | 1296 |
| Management number | 2019B00418 |
| Activity code | 6630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-03-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 82000 Montauban |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BB Receivables related to investments | 200 000.00 | 200 000.00 | 200 000.00 | |
BJ TOTAL (I) | 220 880.00 | 220 880.00 | 220 880.00 | |
BX Customers and related accounts | 3 600.00 | 3 600.00 | 3 600.00 | |
BZ Other receivables | 421.00 | 421.00 | 421.00 | |
CF Cash and cash equivalents | 22 050.00 | 22 050.00 | 22 050.00 | |
CJ TOTAL (II) | 26 071.00 | 26 071.00 | 26 071.00 | |
CO Grand total (0 to V) | 246 951.00 | 246 951.00 | 246 951.00 | |
CU Other investments | 20 880.00 | 20 880.00 | 20 880.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 472.00 | 472.00 | ||
DL TOTAL (I) | 5 472.00 | 5 472.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 240 000.00 | 240 000.00 | ||
DX Trade payables and related accounts | 696.00 | 696.00 | ||
DY Tax and social security liabilities | 783.00 | 783.00 | ||
EC TOTAL (IV) | 241 479.00 | 241 479.00 | ||
EE Grand total (I to V) | 246 951.00 | 246 951.00 | ||
EG Accrued income and payables due within one year | 1 479.00 | 1 479.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 5 400.00 | 5 400.00 | 5 400.00 | |
FJ Net sales | 5 400.00 | 5 400.00 | 5 400.00 | |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 5 401.00 | |||
FW Other purchases and external expenses | 4 746.00 | |||
FX Taxes, duties, and similar payments | 100.00 | |||
GF Total Operating Expenses (II) | 4 846.00 | |||
GG - OPERATING RESULT (I - II) | 555.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 555.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 83.00 | 83.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 5 401.00 | 5 401.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 4 929.00 | 4 929.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 472.00 | 472.00 | ||
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