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BALANCE SHEET (
2021-07-15)
THE LIST OF BALANCE SHEET : NIPIGAS FRANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-15 | Public | 2020-12-31 | Complete |
| 2020-10-08 | Public | 2019-12-31 | Complete |
| Name | NIPIGAS FRANCE |
| Siren | 879604247 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 63795 |
| Management number | 2019B32881 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-07-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75001 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BH Other financial assets | 170.00 | 170.00 | 170.00 | |
BJ TOTAL (I) | 3 260.00 | 3 000.00 | 260.00 | 3 260.00 |
CF Cash and cash equivalents | 61 687.00 | 61 687.00 | 61 687.00 | |
CJ TOTAL (II) | 61 687.00 | 61 687.00 | 61 687.00 | |
CO Grand total (0 to V) | 64 947.00 | 3 000.00 | 61 947.00 | 64 947.00 |
CU Other investments | 3 090.00 | 3 000.00 | 90.00 | 3 090.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 80 000.00 | 80 000.00 | 80 000.00 | |
DH Retained earnings | -9 594.00 | -9 594.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -21 442.00 | -9 594.00 | -21 442.00 | |
DL TOTAL (I) | 48 964.00 | 70 406.00 | 48 964.00 | |
DX Trade payables and related accounts | 12 675.00 | 9 558.00 | 12 675.00 | |
DY Tax and social security liabilities | 308.00 | 308.00 | ||
DZ Fixed asset liabilities and related accounts | 3 090.00 | |||
EC TOTAL (IV) | 12 983.00 | 12 648.00 | 12 983.00 | |
EE Grand total (I to V) | 61 947.00 | 83 054.00 | 61 947.00 | |
EG Accrued income and payables due within one year | 12 983.00 | 12 640.00 | 12 983.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 18 134.00 | |||
GF Total Operating Expenses (II) | 18 134.00 | |||
GG - OPERATING RESULT (I - II) | -18 134.00 | |||
GQ Financial allocations to depreciation and provisions | 3 000.00 | |||
GU Total financial expenses (VI) | 3 000.00 | |||
GV - FINANCIAL INCOME (V - VI) | -3 000.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -21 134.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 308.00 | 308.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 21 442.00 | 9 594.00 | 21 442.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -21 442.00 | -9 594.00 | -21 442.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 12 675.00 | 12 675.00 | 12 675.00 | |
8D Social Security and Other Social Organizations | 308.00 | 308.00 | 308.00 | |
UT Other financial assets | 170.00 | 170.00 | 170.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 170.00 | 170.00 | 170.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 12 983.00 | 12 983.00 | 12 983.00 | |
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