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THE LIST OF BALANCE SHEET : NUANCE

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
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
NameNUANCE
Siren819996125
Closing2020-12-31
Registry code 8501
Registration number 15836
Management number2018B00535
Activity code 6420Z
Closing date n-12019-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2021-11-24
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPartially confidential
Address85260 MONTREVERD
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet 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 NAmount 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 - decreaseGross value at beginning of year - Item by itemRevaluation - DisposalsAcquisition - 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

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