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BALANCE SHEET (
2021-04-07)
THE LIST OF BALANCE SHEET : OnCloud
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-01 | Public | 2021-12-31 | Simplified |
| 2021-04-07 | Public | 2020-12-31 | Simplified |
| 2020-07-10 | Public | 2019-12-31 | Complete |
| Name | NERIM |
| Siren | 424564532 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 21803 |
| Management number | 2018B09007 |
| Activity code | 6110Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-04-07 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92044 Paris La Défense Cedex |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 11 246.00 | |||
028 Tangible Assets | 1 620.00 | |||
040 Financial Assets | 422.00 | |||
044 Total Fixed Assets | 13 289.00 | |||
060 Merchandise inventory | 39.00 | |||
064 Advances and down payments on orders | 156.00 | |||
068 Receivables – Trade and related accounts | 2 592.00 | |||
072 Receivables – Other | 1 879.00 | |||
084 Cash | 667.00 | |||
096 Total Current Assets + Prepaid Expenses | 5 334.00 | |||
110 Total Assets | 18 623.00 | |||
120 Share or Individual Capital | 466.00 | |||
134 Retained Earnings | 7 021.00 | |||
136 Profit for the Year | -1 762.00 | |||
142 Total Equity - Total I | 5 725.00 | |||
154 Provisions for risks and charges - Total II | 297.00 | |||
156 Loans and similar debts | 5 697.00 | |||
166 Suppliers and related accounts | 4 171.00 | |||
172 Other debts | 2 732.00 | |||
176 Total debts | 12 600.00 | |||
180 Liabilities Total | 18 623.00 | |||
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