Grow your business safely with N.S.M
All the information you need about N.S.M to develop and secure your business in France
N
HOME >
CORPORATES
>
N.S.M >
BALANCE SHEET (
2021-10-22)
THE LIST OF BALANCE SHEET : N.S.M
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-18 | Partially confidential | 2021-12-31 | Complete |
| 2021-10-22 | Partially confidential | 2020-12-31 | Simplified |
| 2020-11-23 | Partially confidential | 2019-12-31 | Simplified |
| Name | N.S.M |
| Siren | 531917037 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 123270 |
| Management number | 2011B09647 |
| Activity code | 4711B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75005 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 156 398.00 | 156 398.00 | 156 398.00 | |
028 Tangible Assets | 193 954.00 | 119 906.00 | 74 048.00 | 193 954.00 |
040 Financial Assets | 21 787.00 | 21 787.00 | 21 787.00 | |
044 Total Fixed Assets | 372 139.00 | 119 906.00 | 252 233.00 | 372 139.00 |
060 Merchandise inventory | 67 269.00 | 67 269.00 | 67 269.00 | |
072 Receivables – Other | 28 921.00 | 28 921.00 | 28 921.00 | |
080 Sellable securities | 18 042.00 | 18 042.00 | 18 042.00 | |
084 Cash | 45 226.00 | 45 226.00 | 45 226.00 | |
092 Prepaid expenses | 1 852.00 | 1 852.00 | 1 852.00 | |
096 Total Current Assets + Prepaid Expenses | 161 310.00 | 161 310.00 | 161 310.00 | |
110 Total Assets | 533 448.00 | 119 906.00 | 413 542.00 | 533 448.00 |
120 Share or Individual Capital | 120 000.00 | |||
126 Legal Reserve | 5 583.00 | |||
132 Other Reserves | 134 409.00 | |||
136 Profit for the Year | 667.00 | |||
142 Total Equity - Total I | 260 659.00 | |||
156 Loans and similar debts | 32 840.00 | |||
166 Suppliers and related accounts | 73 921.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 283.00 | |||
172 Other debts | 46 121.00 | |||
176 Total debts | 152 883.00 | |||
180 Liabilities Total | 413 542.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 114.00 | |||
195 Of which payables due in more than one year | 4 438.00 | |||
all companies in France
Complete and comprehensive database.
