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BALANCE SHEET (
2021-09-07)
THE LIST OF BALANCE SHEET : NICKEL 2
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-07 | Public | 2020-07-31 | Complete |
| Name | NICKEL 2 |
| Siren | 818610495 |
| Closing | 2020-07-31 |
| Registry code | 6002 |
| Registration number | 6675 |
| Management number | 2020B00850 |
| Activity code | 8121Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-09-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60500 Chantilly |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 24 880.00 | 24 880.00 | 24 880.00 | |
AR Technical installations, industrial equipment and tools | ||||
BH Other financial assets | 21 300.00 | 21 300.00 | 21 300.00 | |
BJ TOTAL (I) | 46 180.00 | 46 180.00 | 46 180.00 | |
BZ Other receivables | 21 433.00 | 21 433.00 | 21 433.00 | |
CH Prepaid expenses | 3 100.00 | 3 100.00 | 3 100.00 | |
CJ TOTAL (II) | 24 533.00 | 24 533.00 | 24 533.00 | |
CO Grand total (0 to V) | 70 713.00 | 70 713.00 | 70 713.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | -2 289.00 | -1 467.00 | -2 289.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 559.00 | -822.00 | -2 559.00 | |
DL TOTAL (I) | -3 849.00 | -1 289.00 | -3 849.00 | |
DU Loans and Debts from Credit Institutions (3) | 525.00 | |||
DX Trade payables and related accounts | 3 600.00 | 3 600.00 | ||
DY Tax and social security liabilities | 1 297.00 | 1 297.00 | ||
DZ Fixed asset liabilities and related accounts | 47 756.00 | 47 756.00 | ||
EA Other liabilities | 21 909.00 | 872.00 | 21 909.00 | |
EC TOTAL (IV) | 74 563.00 | 1 397.00 | 74 563.00 | |
EE Grand total (I to V) | 70 713.00 | 108.00 | 70 713.00 | |
EG Accrued income and payables due within one year | 74 563.00 | 74 563.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 6 564.00 | 6 564.00 | 6 564.00 | |
FJ Net sales | 6 564.00 | 6 564.00 | 6 564.00 | |
FR Total operating income (I) | 6 564.00 | |||
FW Other purchases and external expenses | 5 887.00 | |||
FX Taxes, duties, and similar payments | 963.00 | |||
FZ Social Security Contributions | 73.00 | |||
GE Other Expenses | 1 837.00 | |||
GF Total Operating Expenses (II) | 8 760.00 | |||
GG - OPERATING RESULT (I - II) | -2 196.00 | |||
GR Interest and similar expenses | 363.00 | |||
GU Total financial expenses (VI) | 363.00 | |||
GV - FINANCIAL INCOME (V - VI) | -363.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 559.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 6 564.00 | 6 564.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 9 123.00 | 822.00 | 9 123.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 559.00 | -822.00 | -2 559.00 | |
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