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BALANCE SHEET (
2022-02-22)
THE LIST OF BALANCE SHEET : NSM PATRIMOINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-21 | Partially confidential | 2022-03-31 | Complete |
| 2022-02-22 | Public | 2021-03-31 | Simplified |
| 2019-10-22 | Public | 2019-03-31 | Simplified |
| 2019-02-20 | Public | 2018-03-31 | Simplified |
| 2017-12-13 | Public | 2017-03-31 | Simplified |
| Name | NSRM PATRIMOINE |
| Siren | 523168540 |
| Closing | 2021-03-31 |
| Registry code | 3801 |
| Registration number | B2022/002969 |
| Management number | 2010B01125 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38640 CLAIX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 100.00 | 1 100.00 | 1 100.00 | |
040 Financial Assets | 71 984.00 | 71 984.00 | 71 984.00 | |
044 Total Fixed Assets | 73 084.00 | 1 100.00 | 71 984.00 | 73 084.00 |
072 Receivables – Other | 345 314.00 | 345 314.00 | 345 314.00 | |
084 Cash | 28 026.00 | 28 026.00 | 28 026.00 | |
096 Total Current Assets + Prepaid Expenses | 373 340.00 | 373 340.00 | 373 340.00 | |
110 Total Assets | 446 424.00 | 1 100.00 | 445 324.00 | 446 424.00 |
120 Share or Individual Capital | 86 999.00 | |||
126 Legal Reserve | 3 491.00 | |||
132 Other Reserves | 42 541.00 | |||
134 Retained Earnings | 177 212.00 | |||
136 Profit for the Year | 70 000.00 | |||
142 Total Equity - Total I | 380 244.00 | |||
166 Suppliers and related accounts | 6 015.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 37 895.00 | |||
172 Other debts | 59 065.00 | |||
176 Total debts | 65 081.00 | |||
180 Liabilities Total | 445 324.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 8 209.00 | 12 771.00 | 8 209.00 | |
264 Total operating expenses | 8 209.00 | 12 771.00 | 8 209.00 | |
270 Operating profit | -8 209.00 | -12 771.00 | -8 209.00 | |
280 Financial income | 98 548.00 | 72 403.00 | 98 548.00 | |
294 Financial expenses | 35.00 | |||
306 Income tax's | 20 339.00 | 11 732.00 | 20 339.00 | |
310 Profit or loss | 70 000.00 | 47 865.00 | 70 000.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 73 084.00 | 73 084.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 425.00 | 425.00 | ||
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