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BALANCE SHEET (
2021-10-19)
THE LIST OF BALANCE SHEET : GROUPE NIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-29 | Partially confidential | 2019-12-31 | Simplified |
| 2021-10-19 | Partially confidential | 2020-12-31 | Simplified |
| Name | GROUPE NIS |
| Siren | 845200526 |
| Closing | 2020-12-31 |
| Registry code | 9711 |
| Registration number | B2021/002544 |
| Management number | 2019B00633 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2021-10-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 97133 SAINT-BARTHELEMY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 26 223.00 | 4 859.00 | 21 364.00 | 26 223.00 |
040 Financial Assets | 33 000.00 | 33 000.00 | 33 000.00 | |
044 Total Fixed Assets | 59 223.00 | 4 859.00 | 54 364.00 | 59 223.00 |
068 Receivables – Trade and related accounts | 86 000.00 | 86 000.00 | 86 000.00 | |
072 Receivables – Other | 81 884.00 | 81 884.00 | 81 884.00 | |
084 Cash | 10 807.00 | 10 807.00 | 10 807.00 | |
096 Total Current Assets + Prepaid Expenses | 178 691.00 | 178 691.00 | 178 691.00 | |
110 Total Assets | 237 914.00 | 4 859.00 | 233 055.00 | 237 914.00 |
120 Share or Individual Capital | 33 000.00 | |||
134 Retained Earnings | 97 145.00 | |||
136 Profit for the Year | -16 797.00 | |||
142 Total Equity - Total I | 113 348.00 | |||
166 Suppliers and related accounts | 5 291.00 | |||
172 Other debts | 114 416.00 | |||
176 Total debts | 119 707.00 | |||
180 Liabilities Total | 233 055.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 199.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 1 199.00 | 1 199.00 | ||
490 Total Fixed Assets (Gross Value) | 58 024.00 | 58 024.00 | ||
492 Total Fixed Assets (Increases) | 1 199.00 | 1 199.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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