All the information you need about NUANCE to develop and secure your business in France

| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-24 | Partially confidential | 2021-12-31 | Complete |
| 2021-11-24 | Partially confidential | 2020-12-31 | Complete |
| 2021-01-25 | Partially confidential | 2019-12-31 | Complete |
| 2019-10-15 | Partially confidential | 2018-12-31 | Complete |
| 2018-11-08 | Public | 2017-12-31 | Complete |
| 2017-10-23 | Public | 2016-12-31 | Complete |
| Name | NUANCE |
| Siren | 819996125 |
| Closing | 2020-12-31 |
| Registry code | 8501 |
| Registration number | 15836 |
| Management number | 2018B00535 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 85260 MONTREVERD |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 1 867 680.00 | 1 867 680.00 | 1 867 680.00 | |
BX Customers and related accounts | 39 960.00 | 39 960.00 | 39 960.00 | |
BZ Other receivables | 150 808.00 | 150 808.00 | 150 808.00 | |
CD Marketable securities | 7 909.00 | 7 909.00 | 7 909.00 | |
CF Cash and cash equivalents | 8 155.00 | 8 155.00 | 8 155.00 | |
CJ TOTAL (II) | 206 832.00 | 206 832.00 | 206 832.00 | |
CO Grand total (0 to V) | 2 074 512.00 | 2 074 512.00 | 2 074 512.00 | |
CU Other investments | 1 867 680.00 | 1 867 680.00 | 1 867 680.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 080 100.00 | 1 080 100.00 | 1 080 100.00 | |
DD Legal reserve (1) | 3 999.00 | 2 576.00 | 3 999.00 | |
DH Retained earnings | 19 690.00 | 12 671.00 | 19 690.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 211 279.00 | 28 441.00 | 211 279.00 | |
DL TOTAL (I) | 1 315 067.00 | 1 123 788.00 | 1 315 067.00 | |
DU Loans and Debts from Credit Institutions (3) | 559 617.00 | 606 277.00 | 559 617.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 153 506.00 | 361 519.00 | 153 506.00 | |
DX Trade payables and related accounts | 3 350.00 | 17 313.00 | 3 350.00 | |
DY Tax and social security liabilities | 22 382.00 | 59 175.00 | 22 382.00 | |
DZ Fixed asset liabilities and related accounts | 1 150.00 | 600.00 | 1 150.00 | |
EA Other liabilities | 19 440.00 | 19 440.00 | ||
EC TOTAL (IV) | 759 445.00 | 1 044 883.00 | 759 445.00 | |
EE Grand total (I to V) | 2 074 512.00 | 2 168 671.00 | 2 074 512.00 | |
EG Accrued income and payables due within one year | 759 445.00 | 1 044 883.00 | 759 445.00 | |
EI Including equity loans | 153 506.00 | 153 506.00 | ||
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 1 864 280.00 | 3 400.00 | 1 864 280.00 | |
I3 DECREASES Total Financial Fixed Assets | 1 867 680.00 | |||
I4 DECREASES Grand Total | 1 867 680.00 | |||
LQ ACQUISITIONS Total Financial Fixed Assets | 1 864 280.00 | 3 400.00 | 1 864 280.00 | |
