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BALANCE SHEET (
2021-06-14)
THE LIST OF BALANCE SHEET : NEMESIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-13 | Partially confidential | 2021-12-31 | Complete |
| 2022-04-25 | Partially confidential | 2020-12-31 | Complete |
| 2021-06-14 | Partially confidential | 2019-12-31 | Complete |
| 2020-03-25 | Partially confidential | 2018-12-31 | Complete |
| 2019-05-07 | Partially confidential | 2017-12-31 | Complete |
| 2018-05-09 | Partially confidential | 2016-12-31 | Complete |
| Name | NEMESIS |
| Siren | 813127990 |
| Closing | 2019-12-31 |
| Registry code | 7702 |
| Registration number | 7996 |
| Management number | 2015B01387 |
| Activity code | 1071C |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-06-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 77176 Savigny-le-Temple |
| 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 | 7 590.00 | 2 681.00 | 4 909.00 | 7 590.00 |
AT Other tangible assets | 328 507.00 | 142 894.00 | 185 614.00 | 328 507.00 |
BH Other financial assets | 5 415.00 | 5 415.00 | 5 415.00 | |
BJ TOTAL (I) | 341 512.00 | 145 575.00 | 195 937.00 | 341 512.00 |
BL Raw materials, supplies | 15 214.00 | 15 214.00 | 15 214.00 | |
BX Customers and related accounts | ||||
BZ Other receivables | 588 446.00 | 588 446.00 | 588 446.00 | |
CF Cash and cash equivalents | 59 239.00 | 59 239.00 | 59 239.00 | |
CH Prepaid expenses | 10 379.00 | 10 379.00 | 10 379.00 | |
CJ TOTAL (II) | 673 279.00 | 673 279.00 | 673 279.00 | |
CO Grand total (0 to V) | 1 014 791.00 | 145 575.00 | 869 216.00 | 1 014 791.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | 500.00 | |
DG Other reserves | 343 162.00 | 245 572.00 | 343 162.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 127 824.00 | 97 590.00 | 127 824.00 | |
DL TOTAL (I) | 476 486.00 | 348 662.00 | 476 486.00 | |
DU Loans and Debts from Credit Institutions (3) | 102 262.00 | 138 280.00 | 102 262.00 | |
DX Trade payables and related accounts | 186 701.00 | 287 312.00 | 186 701.00 | |
DY Tax and social security liabilities | 103 767.00 | 117 783.00 | 103 767.00 | |
EA Other liabilities | 129.00 | |||
EC TOTAL (IV) | 392 730.00 | 543 504.00 | 392 730.00 | |
EE Grand total (I to V) | 869 216.00 | 892 166.00 | 869 216.00 | |
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