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BALANCE SHEET (
2021-06-04)
THE LIST OF BALANCE SHEET : NESTOR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-18 | Partially confidential | 2020-12-31 | Complete |
| 2021-06-18 | Partially confidential | 2018-12-31 | Complete |
| 2021-06-04 | Partially confidential | 2019-12-31 | Complete |
| 2017-08-23 | Public | 2016-12-31 | Complete |
| Name | NESTOR |
| Siren | 509304697 |
| Closing | 2019-12-31 |
| Registry code | 1708 |
| Registration number | 3058 |
| Management number | 2008B70313 |
| Activity code | 7490B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 17120 Semussac |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 6 288.00 | 1 652.00 | 4 636.00 | 6 288.00 |
AT Other tangible assets | 74 117.00 | 52 691.00 | 21 426.00 | 74 117.00 |
BF Loans | 926.00 | 926.00 | 926.00 | |
BH Other financial assets | 150.00 | 150.00 | 150.00 | |
BJ TOTAL (I) | 81 481.00 | 54 343.00 | 27 138.00 | 81 481.00 |
BX Customers and related accounts | 142 717.00 | 142 717.00 | 142 717.00 | |
BZ Other receivables | 173 456.00 | 173 456.00 | 173 456.00 | |
CF Cash and cash equivalents | 17 705.00 | 17 705.00 | 17 705.00 | |
CH Prepaid expenses | 2 737.00 | 2 737.00 | 2 737.00 | |
CJ TOTAL (II) | 336 614.00 | 336 614.00 | 336 614.00 | |
CO Grand total (0 to V) | 418 095.00 | 54 343.00 | 363 752.00 | 418 095.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 4 000.00 | 4 000.00 | ||
DD Legal reserve (1) | 400.00 | 400.00 | ||
DH Retained earnings | 137 001.00 | 137 001.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 33 934.00 | 33 934.00 | ||
DL TOTAL (I) | 175 336.00 | 175 336.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 814.00 | 814.00 | ||
DX Trade payables and related accounts | 76 757.00 | 76 757.00 | ||
DY Tax and social security liabilities | 106 911.00 | 106 911.00 | ||
DZ Fixed asset liabilities and related accounts | 3 935.00 | 3 935.00 | ||
EC TOTAL (IV) | 188 416.00 | 188 416.00 | ||
EE Grand total (I to V) | 363 752.00 | 363 752.00 | ||
EG Accrued income and payables due within one year | 188 416.00 | 188 416.00 | ||
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