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BALANCE SHEET (
2022-02-07)
THE LIST OF BALANCE SHEET : NICOBAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-13 | Public | 2021-12-31 | Complete |
| 2022-10-12 | Public | 2020-12-31 | Complete |
| 2022-02-07 | Public | 2019-12-31 | Simplified |
| Name | NICOBAT |
| Siren | 844591503 |
| Closing | 2019-12-31 |
| Registry code | 9741 |
| Registration number | B2022/002875 |
| Management number | 2019B01123 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-02-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97422 SAINT-PAUL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 11.00 | 11.00 | 11.00 | |
084 Cash | 7 600.00 | 7 600.00 | 7 600.00 | |
096 Total Current Assets + Prepaid Expenses | 7 611.00 | 7 611.00 | 7 611.00 | |
110 Total Assets | 7 611.00 | 7 611.00 | 7 611.00 | |
120 Share or Individual Capital | 7 600.00 | |||
136 Profit for the Year | -373.00 | |||
142 Total Equity - Total I | 7 227.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 384.00 | |||
172 Other debts | 384.00 | |||
176 Total debts | 384.00 | |||
180 Liabilities Total | 7 611.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
244 Taxes, duties and similar payments | 373.00 | 373.00 | ||
264 Total operating expenses | 373.00 | 373.00 | ||
270 Operating profit | -373.00 | -373.00 | ||
310 Profit or loss | -373.00 | -373.00 | ||
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