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BALANCE SHEET (
2021-06-15)
THE LIST OF BALANCE SHEET : NESSENCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-20 | Public | 2020-12-31 | Complete |
| 2021-06-15 | Public | 2019-12-31 | Simplified |
| 2019-07-31 | Public | 2018-12-31 | Complete |
| Name | NESSENCE |
| Siren | 823486220 |
| Closing | 2019-12-31 |
| Registry code | 3302 |
| Registration number | 17325 |
| Management number | 2016B04808 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33000 Bordeaux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | ||||
040 Financial Assets | 1 404 224.00 | 1 404 224.00 | 1 404 224.00 | |
044 Total Fixed Assets | 1 404 224.00 | 1 404 224.00 | 1 404 224.00 | |
064 Advances and down payments on orders | ||||
068 Receivables – Trade and related accounts | 24 088.00 | 24 088.00 | 24 088.00 | |
072 Receivables – Other | 2 084 462.00 | 207 654.00 | 1 876 808.00 | 2 084 462.00 |
084 Cash | ||||
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 2 108 550.00 | 207 654.00 | 1 900 896.00 | 2 108 550.00 |
110 Total Assets | 3 512 774.00 | 207 654.00 | 3 305 120.00 | 3 512 774.00 |
120 Share or Individual Capital | 1 576 000.00 | |||
134 Retained Earnings | -80 902.00 | |||
136 Profit for the Year | 442 424.00 | |||
142 Total Equity - Total I | 1 937 522.00 | |||
156 Loans and similar debts | 515.00 | |||
166 Suppliers and related accounts | 88 002.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 405 393.00 | |||
172 Other debts | 1 279 082.00 | |||
176 Total debts | 1 367 598.00 | |||
180 Liabilities Total | 3 305 120.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 283 655.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 2 109 945.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 3 533.00 | 29 958.00 | 3 533.00 | |
230 Other income | 5.00 | 360.00 | 5.00 | |
232 Total operating income excluding VAT | 3 539.00 | 30 318.00 | 3 539.00 | |
242 Other external expenses | 19 374.00 | 95 660.00 | 19 374.00 | |
243 (including business tax) | 844.00 | 844.00 | ||
244 Taxes, duties and similar payments | 844.00 | 344.00 | 844.00 | |
262 Other expenses | 4.00 | 1.00 | 4.00 | |
264 Total operating expenses | 20 222.00 | 96 006.00 | 20 222.00 | |
270 Operating profit | -16 683.00 | -65 687.00 | -16 683.00 | |
280 Financial income | 63 170.00 | 63 170.00 | ||
290 Exceptional income | 2 234 288.00 | 2 234 288.00 | ||
294 Financial expenses | 56 895.00 | 524.00 | 56 895.00 | |
300 Exceptional expenses | 1 781 456.00 | 1 781 456.00 | ||
310 Profit or loss | 442 424.00 | -66 211.00 | 442 424.00 | |
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