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BALANCE SHEET (
2022-01-04)
THE LIST OF BALANCE SHEET : NOMIS INVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-01 | Public | 2021-12-31 | Complete |
| 2022-01-04 | Public | 2020-12-31 | Complete |
| 2022-01-03 | Public | 2018-12-31 | Complete |
| Name | NOMIS INVEST |
| Siren | 538600776 |
| Closing | 2020-12-31 |
| Registry code | 1402 |
| Registration number | 20 |
| Management number | 2011B01302 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 14123 Ifs |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 160 010.00 | 160 010.00 | 160 010.00 | |
BZ Other receivables | 14 177.00 | 14 177.00 | 14 177.00 | |
CD Marketable securities | 43 936.00 | 43 936.00 | 43 936.00 | |
CJ TOTAL (II) | 58 114.00 | 58 114.00 | 58 114.00 | |
CO Grand total (0 to V) | 218 124.00 | 218 124.00 | 218 124.00 | |
CU Other investments | 160 010.00 | 160 010.00 | 160 010.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DG Other reserves | 109 669.00 | 109 669.00 | 109 669.00 | |
DH Retained earnings | 17 016.00 | 17 016.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 832.00 | 17 016.00 | -2 832.00 | |
DL TOTAL (I) | 124 953.00 | 127 785.00 | 124 953.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 91 755.00 | 91 392.00 | 91 755.00 | |
DX Trade payables and related accounts | 1 406.00 | 1 149.00 | 1 406.00 | |
DZ Fixed asset liabilities and related accounts | 10.00 | 10.00 | 10.00 | |
EC TOTAL (IV) | 93 171.00 | 92 551.00 | 93 171.00 | |
EE Grand total (I to V) | 218 124.00 | 220 335.00 | 218 124.00 | |
EG Accrued income and payables due within one year | 93 171.00 | 93 171.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 851.00 | |||
GF Total Operating Expenses (II) | 1 851.00 | |||
GG - OPERATING RESULT (I - II) | -1 851.00 | |||
GJ Financial income from other securities and fixed asset receivables | ||||
GP Total financial income (V) | ||||
GR Interest and similar expenses | 981.00 | |||
GU Total financial expenses (VI) | 981.00 | |||
GV - FINANCIAL INCOME (V - VI) | -981.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 832.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 20 000.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 832.00 | 2 984.00 | 2 832.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 832.00 | 17 016.00 | -2 832.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 1 406.00 | 1 406.00 | 1 406.00 | |
8J Fixed Asset Liabilities and Related Accounts | 10.00 | 10.00 | 10.00 | |
VC Group and associates | 14 177.00 | 14 177.00 | 14 177.00 | |
VI Group and Associates | 91 755.00 | 91 755.00 | 91 755.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 14 177.00 | 14 177.00 | 14 177.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 93 171.00 | 93 171.00 | 93 171.00 | |
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