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BALANCE SHEET (
2021-12-09)
THE LIST OF BALANCE SHEET : SUSPIRIA NEMUS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-05 | Public | 2021-12-31 | Simplified |
| 2021-12-09 | Public | 2020-12-31 | Simplified |
| 2021-02-23 | Public | 2019-12-31 | Simplified |
| Name | SUSPIRIA NEMUS |
| Siren | 852399435 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 70420 |
| Management number | 2019B06859 |
| Activity code | 7010Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 07 |
| Filing date | 2021-12-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92200 Neuilly-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 7 235 074.00 | 98 580.00 | 7 136 494.00 | 7 235 074.00 |
044 Total Fixed Assets | 7 235 074.00 | 98 580.00 | 7 136 494.00 | 7 235 074.00 |
072 Receivables – Other | 230 000.00 | 230 000.00 | 230 000.00 | |
080 Sellable securities | 205 720.00 | 7 986.00 | 197 733.00 | 205 720.00 |
084 Cash | 438 540.00 | 438 540.00 | 438 540.00 | |
096 Total Current Assets + Prepaid Expenses | 874 260.00 | 7 986.00 | 866 274.00 | 874 260.00 |
110 Total Assets | 8 109 334.00 | 106 566.00 | 8 002 768.00 | 8 109 334.00 |
120 Share or Individual Capital | 7 135 074.00 | |||
126 Legal Reserve | 53 479.00 | |||
132 Other Reserves | 930 000.00 | |||
134 Retained Earnings | 378.00 | |||
136 Profit for the Year | -118 237.00 | |||
142 Total Equity - Total I | 8 000 694.00 | |||
166 Suppliers and related accounts | 2 074.00 | |||
172 Other debts | ||||
176 Total debts | 2 074.00 | |||
180 Liabilities Total | 8 002 768.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 7 221.00 | 5 693.00 | 7 221.00 | |
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 7 222.00 | 5 693.00 | 7 222.00 | |
270 Operating profit | -7 222.00 | -5 693.00 | -7 222.00 | |
280 Financial income | 11 179.00 | 1 086 106.00 | 11 179.00 | |
294 Financial expenses | 122 194.00 | 122 194.00 | ||
306 Income tax's | 10 841.00 | |||
310 Profit or loss | -118 237.00 | 1 069 572.00 | -118 237.00 | |
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