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BALANCE SHEET (
2021-08-05)
THE LIST OF BALANCE SHEET : NOMIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-16 | Public | 2022-01-31 | Complete |
| 2021-08-05 | Public | 2021-01-31 | Complete |
| Name | NOMIS |
| Siren | 880265996 |
| Closing | 2021-01-31 |
| Registry code | 5301 |
| Registration number | 3889 |
| Management number | 2020B00004 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-08-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 53170 Saint-Denis-du-Maine |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 5 768.00 | 1 923.00 | 3 845.00 | 5 768.00 |
BJ TOTAL (I) | 47 748.00 | 1 923.00 | 45 825.00 | 47 748.00 |
CF Cash and cash equivalents | 1 189.00 | 1 189.00 | 1 189.00 | |
CJ TOTAL (II) | 1 189.00 | 1 189.00 | 1 189.00 | |
CO Grand total (0 to V) | 48 937.00 | 1 923.00 | 47 015.00 | 48 937.00 |
CU Other investments | 41 980.00 | 41 980.00 | 41 980.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -4 397.00 | -4 397.00 | ||
DL TOTAL (I) | 5 603.00 | 5 603.00 | ||
DU Loans and Debts from Credit Institutions (3) | 38 695.00 | 38 695.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 2 045.00 | 2 045.00 | ||
DX Trade payables and related accounts | 672.00 | 672.00 | ||
EC TOTAL (IV) | 41 412.00 | 41 412.00 | ||
EE Grand total (I to V) | 47 015.00 | 47 015.00 | ||
EG Accrued income and payables due within one year | 9 080.00 | 9 080.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FJ Net sales | 1.00 | |||
FW Other purchases and external expenses | 2 207.00 | |||
GA Operating Expenses - Depreciation and Amortization | 1 923.00 | |||
GF Total Operating Expenses (II) | 4 130.00 | |||
GG - OPERATING RESULT (I - II) | -4 130.00 | |||
GR Interest and similar expenses | 268.00 | |||
GU Total financial expenses (VI) | 268.00 | |||
GV - FINANCIAL INCOME (V - VI) | -268.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -4 397.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 4 397.00 | 4 397.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -4 397.00 | -4 397.00 | ||
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