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BALANCE SHEET (
2021-09-17)
THE LIST OF BALANCE SHEET : NS2M MULTIMEDIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-17 | Partially confidential | 2020-12-31 | Complete |
| Name | NS2M MULTIMEDIA |
| Siren | 849991419 |
| Closing | 2020-12-31 |
| Registry code | 3003 |
| Registration number | B2021/012428 |
| Management number | 2019B00903 |
| Activity code | 5621Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 30132 CAISSARGUES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 250.00 | 1 250.00 | 1 250.00 | |
AH Goodwill | 150 000.00 | 150 000.00 | 150 000.00 | |
BJ TOTAL (I) | 151 250.00 | 151 250.00 | 151 250.00 | |
BV Advances and down payments on orders | 2 400.00 | 2 400.00 | 2 400.00 | |
BX Customers and related accounts | 24 740.00 | 24 740.00 | 24 740.00 | |
BZ Other receivables | 320.00 | 320.00 | 320.00 | |
CF Cash and cash equivalents | 23 762.00 | 23 762.00 | 23 762.00 | |
CH Prepaid expenses | 345.00 | 345.00 | 345.00 | |
CJ TOTAL (II) | 51 567.00 | 51 567.00 | 51 567.00 | |
CO Grand total (0 to V) | 202 817.00 | 202 817.00 | 202 817.00 | |
| 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 | |
DD Legal reserve (1) | 100.00 | 100.00 | ||
DG Other reserves | 10 237.00 | 10 237.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 9 214.00 | 10 337.00 | 9 214.00 | |
DL TOTAL (I) | 20 551.00 | 11 337.00 | 20 551.00 | |
DU Loans and Debts from Credit Institutions (3) | 138 258.00 | 150 000.00 | 138 258.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 10 550.00 | 9 082.00 | 10 550.00 | |
DX Trade payables and related accounts | 23 703.00 | 23 038.00 | 23 703.00 | |
DY Tax and social security liabilities | 9 753.00 | 9 563.00 | 9 753.00 | |
EC TOTAL (IV) | 182 266.00 | 191 684.00 | 182 266.00 | |
EE Grand total (I to V) | 202 817.00 | 203 021.00 | 202 817.00 | |
EG Accrued income and payables due within one year | 64 445.00 | 189 984.00 | 64 445.00 | |
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