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BALANCE SHEET (
2021-08-06)
THE LIST OF BALANCE SHEET : EK VIEUX NICE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-02 | Partially confidential | 2021-12-31 | Complete |
| 2021-08-06 | Partially confidential | 2020-12-31 | Complete |
| 2019-07-31 | Public | 2018-12-31 | Complete |
| 2018-07-20 | Public | 2017-12-31 | Complete |
| 2018-03-09 | Public | 2015-12-31 | Complete |
| Name | EK VIEUX NICE |
| Siren | 807703483 |
| Closing | 2020-12-31 |
| Registry code | 0605 |
| Registration number | 10728 |
| Management number | 2014B02270 |
| Activity code | 1071C |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-06 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06300 Nice |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 30 021.00 | 1 942.00 | 28 079.00 | 30 021.00 |
AH Goodwill | 752 318.00 | 752 318.00 | 752 318.00 | |
AR Technical installations, industrial equipment and tools | 516 587.00 | 84 100.00 | 432 487.00 | 516 587.00 |
AT Other tangible assets | 1 029 518.00 | 354 533.00 | 674 985.00 | 1 029 518.00 |
BH Other financial assets | 5 203.00 | 5 203.00 | 5 203.00 | |
BJ TOTAL (I) | 2 333 647.00 | 440 575.00 | 1 893 072.00 | 2 333 647.00 |
BL Raw materials, supplies | 9 458.00 | 9 458.00 | 9 458.00 | |
BX Customers and related accounts | 82 990.00 | 82 990.00 | 82 990.00 | |
BZ Other receivables | 195 743.00 | 195 743.00 | 195 743.00 | |
CD Marketable securities | 1 440.00 | 1 440.00 | 1 440.00 | |
CF Cash and cash equivalents | 129 811.00 | 129 811.00 | 129 811.00 | |
CH Prepaid expenses | 1 743.00 | 1 743.00 | 1 743.00 | |
CJ TOTAL (II) | 421 185.00 | 421 185.00 | 421 185.00 | |
CO Grand total (0 to V) | 2 754 832.00 | 440 575.00 | 2 314 257.00 | 2 754 832.00 |
CP Shares due in less than one year | 5 203.00 | 5 203.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 970.00 | 5 000.00 | 7 970.00 | |
DB Share, merger, contribution premiums, etc. | 50 421.00 | 50 421.00 | ||
DD Legal reserve (1) | 500.00 | 500.00 | 500.00 | |
DH Retained earnings | 165 431.00 | 162 834.00 | 165 431.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -44 626.00 | 43 481.00 | -44 626.00 | |
DL TOTAL (I) | 179 697.00 | 211 815.00 | 179 697.00 | |
DU Loans and Debts from Credit Institutions (3) | 20 647.00 | 303 707.00 | 20 647.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 222 844.00 | 2 339.00 | 1 222 844.00 | |
DX Trade payables and related accounts | 580 485.00 | 285 602.00 | 580 485.00 | |
DY Tax and social security liabilities | 241 307.00 | 99 820.00 | 241 307.00 | |
EA Other liabilities | 69 276.00 | 69 276.00 | ||
EC TOTAL (IV) | 2 134 560.00 | 691 469.00 | 2 134 560.00 | |
EE Grand total (I to V) | 2 314 257.00 | 903 284.00 | 2 314 257.00 | |
EG Accrued income and payables due within one year | 2 135 093.00 | 691 469.00 | 2 135 093.00 | |
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