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THE LIST OF BALANCE SHEET : NINA INSTITUT

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2021-09-28 Partially confidential 2020-12-31 Simplified
NameNINA INSTITUT
Siren880722186
Closing2020-12-31
Registry code 7801
Registration number 22364
Management number2020B00854
Activity code 9602B
Closing date n-11901-01-01
Duration Fiscal year 12
Duration Fiscal year n-100
Filing date2021-09-28
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPartially confidential
Address91360 Villemoisson-sur-Orge
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
028 Tangible Assets 1 914.00 330.00 1 584.00 1 914.00
040 Financial Assets 3 000.00 3 000.00 3 000.00
044 Total Fixed Assets 4 914.00 330.00 4 584.00 4 914.00
072 Receivables – Other 8 291.00 8 291.00 8 291.00
084 Cash 3 688.00 3 688.00 3 688.00
092 Prepaid expenses 1 038.00 1 038.00 1 038.00
096 Total Current Assets + Prepaid Expenses 13 017.00 13 017.00 13 017.00
110 Total Assets 17 931.00 330.00 17 600.00 17 931.00
120 Share or Individual Capital 1 000.00
136 Profit for the Year 495.00
142 Total Equity - Total I 1 495.00
156 Loans and similar debts 12 897.00
166 Suppliers and related accounts 1 198.00
169 Other debts including current accounts of partners for fiscal year N 205.00
172 Other debts 2 010.00
176 Total debts 16 105.00
180 Liabilities Total 17 600.00
182 Cost of fixed assets acquired or created during the financial year 4 914.00

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