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BALANCE SHEET (
2021-09-07)
THE LIST OF BALANCE SHEET : AUDIT EXPERTISE-COMPTABLE NINU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-05 | Partially confidential | 2021-12-31 | Simplified |
| 2021-09-07 | Partially confidential | 2020-12-31 | Simplified |
| 2020-09-18 | Public | 2019-12-31 | Simplified |
| Name | AUDIT EXPERTISE-COMPTABLE NINU |
| Siren | 849997523 |
| Closing | 2020-12-31 |
| Registry code | 2002 |
| Registration number | 3554 |
| Management number | 2019B00281 |
| Activity code | 6920Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 20200 BASTIA |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 145 500.00 | 145 500.00 | 145 500.00 | |
014 Intangible Assets - Other | 6 530.00 | 2 666.00 | 3 864.00 | 6 530.00 |
028 Tangible Assets | 130 236.00 | 16 773.00 | 113 463.00 | 130 236.00 |
040 Financial Assets | 1 201 772.00 | 1 201 772.00 | 1 201 772.00 | |
044 Total Fixed Assets | 1 484 038.00 | 19 439.00 | 1 464 599.00 | 1 484 038.00 |
068 Receivables – Trade and related accounts | 587 913.00 | 587 913.00 | 587 913.00 | |
072 Receivables – Other | 776.00 | 776.00 | 776.00 | |
084 Cash | 654 272.00 | 654 272.00 | 654 272.00 | |
096 Total Current Assets + Prepaid Expenses | 1 242 961.00 | 1 242 961.00 | 1 242 961.00 | |
110 Total Assets | 2 726 999.00 | 19 439.00 | 2 707 560.00 | 2 726 999.00 |
120 Share or Individual Capital | 1 201 000.00 | |||
126 Legal Reserve | 5 063.00 | |||
136 Profit for the Year | 155 380.00 | |||
142 Total Equity - Total I | 1 361 443.00 | |||
166 Suppliers and related accounts | 61 341.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 752 939.00 | |||
172 Other debts | 1 134 776.00 | |||
174 Prepaid income | 150 000.00 | |||
176 Total debts | 1 346 117.00 | |||
180 Liabilities Total | 2 707 560.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 275 775.00 | |||
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