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BALANCE SHEET (
2022-04-15)
THE LIST OF BALANCE SHEET : NICE PE GAMBETTA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-25 | Partially confidential | 2022-08-31 | Complete |
| 2022-04-15 | Partially confidential | 2021-08-31 | Complete |
| 2021-06-17 | Partially confidential | 2020-08-31 | Complete |
| 2020-06-03 | Public | 2019-08-31 | Complete |
| 2019-03-27 | Public | 2018-08-31 | Complete |
| 2018-05-30 | Public | 2017-08-31 | Complete |
| 2017-04-27 | Public | 2016-08-31 | Complete |
| Name | NICE PE GAMBETTA |
| Siren | 814000386 |
| Closing | 2021-08-31 |
| Registry code | 0605 |
| Registration number | 3425 |
| Management number | 2015B02135 |
| Activity code | 8520Z |
| Closing date n-1 | 2020-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-04-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06000 Nice |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 316 550.00 | 316 550.00 | 316 550.00 | |
AP Buildings | 325 962.00 | 168 330.00 | 157 632.00 | 325 962.00 |
AR Technical installations, industrial equipment and tools | 11 677.00 | 8 984.00 | 2 693.00 | 11 677.00 |
AT Other tangible assets | 35 114.00 | 22 978.00 | 12 136.00 | 35 114.00 |
BH Other financial assets | 100.00 | 100.00 | 100.00 | |
BJ TOTAL (I) | 689 403.00 | 200 292.00 | 489 112.00 | 689 403.00 |
BX Customers and related accounts | 23 700.00 | 23 700.00 | 23 700.00 | |
BZ Other receivables | 514 099.00 | 514 099.00 | 514 099.00 | |
CF Cash and cash equivalents | 314 191.00 | 314 191.00 | 314 191.00 | |
CJ TOTAL (II) | 851 990.00 | 851 990.00 | 851 990.00 | |
CO Grand total (0 to V) | 1 541 394.00 | 200 292.00 | 1 341 102.00 | 1 541 394.00 |
CP Shares due in less than one year | 100.00 | 100.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 460 725.00 | 460 725.00 | 460 725.00 | |
DD Legal reserve (1) | 46 073.00 | 37 901.00 | 46 073.00 | |
DG Other reserves | 54 615.00 | 53 870.00 | 54 615.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 348 512.00 | 338 877.00 | 348 512.00 | |
DL TOTAL (I) | 909 925.00 | 891 373.00 | 909 925.00 | |
DU Loans and Debts from Credit Institutions (3) | 175 207.00 | 204 044.00 | 175 207.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 609.00 | |||
DW Advances and down payments received on current orders | 18 691.00 | 18 691.00 | ||
DX Trade payables and related accounts | 11 574.00 | 9 099.00 | 11 574.00 | |
DY Tax and social security liabilities | 174 197.00 | 205 137.00 | 174 197.00 | |
EA Other liabilities | 75.00 | 75.00 | ||
EB Prepaid income (2) | 51 433.00 | 112 404.00 | 51 433.00 | |
EC TOTAL (IV) | 431 177.00 | 531 294.00 | 431 177.00 | |
EE Grand total (I to V) | 1 341 102.00 | 1 422 667.00 | 1 341 102.00 | |
EG Accrued income and payables due within one year | 309 714.00 | 349 240.00 | 309 714.00 | |
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