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BALANCE SHEET (
2022-06-09)
THE LIST OF BALANCE SHEET : NEMOURS LOCATIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-09 | Partially confidential | 2021-12-31 | Complete |
| 2021-09-13 | Partially confidential | 2020-12-31 | Complete |
| 2020-10-08 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-29 | Partially confidential | 2018-12-31 | Complete |
| 2018-08-09 | Partially confidential | 2017-12-31 | Complete |
| Name | NEMOURS LOCATIONS |
| Siren | 447705740 |
| Closing | 2021-12-31 |
| Registry code | 7702 |
| Registration number | 6532 |
| Management number | 2003B50090 |
| Activity code | 7732Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 77140 Saint-Pierre-lès-Nemours |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 6 691.00 | 6 691.00 | 6 691.00 | |
AJ Other Intangible Assets | 208 808.00 | 127 901.00 | 80 907.00 | 208 808.00 |
AR Technical installations, industrial equipment and tools | 136 882.00 | 110 783.00 | 26 099.00 | 136 882.00 |
AT Other tangible assets | 210 927.00 | 134 311.00 | 76 615.00 | 210 927.00 |
BD Other fixed assets | 10.00 | 10.00 | 10.00 | |
BH Other financial assets | 163.00 | 163.00 | 163.00 | |
BJ TOTAL (I) | 563 481.00 | 379 687.00 | 183 794.00 | 563 481.00 |
BT Goods | 23 103.00 | 23 103.00 | 23 103.00 | |
BX Customers and related accounts | 610 149.00 | 159 999.00 | 450 150.00 | 610 149.00 |
BZ Other receivables | 47 117.00 | 47 117.00 | 47 117.00 | |
CD Marketable securities | 26 683.00 | 26 683.00 | 26 683.00 | |
CF Cash and cash equivalents | 747 658.00 | 747 658.00 | 747 658.00 | |
CH Prepaid expenses | 35 914.00 | 35 914.00 | 35 914.00 | |
CJ TOTAL (II) | 1 490 624.00 | 159 999.00 | 1 330 625.00 | 1 490 624.00 |
CO Grand total (0 to V) | 2 054 105.00 | 539 686.00 | 1 514 419.00 | 2 054 105.00 |
CP Shares due in less than one year | 163.00 | 163.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | 800.00 | |
DG Other reserves | 69 372.00 | |||
DH Retained earnings | 874 141.00 | 640 291.00 | 874 141.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 129 925.00 | 164 478.00 | 129 925.00 | |
DL TOTAL (I) | 1 012 866.00 | 882 941.00 | 1 012 866.00 | |
DU Loans and Debts from Credit Institutions (3) | 82 729.00 | 124 271.00 | 82 729.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 3 500.00 | 16 291.00 | 3 500.00 | |
DW Advances and down payments received on current orders | 1 502.00 | 1 502.00 | ||
DX Trade payables and related accounts | 220 923.00 | 235 562.00 | 220 923.00 | |
DY Tax and social security liabilities | 191 647.00 | 262 611.00 | 191 647.00 | |
EA Other liabilities | 1 253.00 | 5 297.00 | 1 253.00 | |
EC TOTAL (IV) | 501 554.00 | 644 032.00 | 501 554.00 | |
EE Grand total (I to V) | 1 514 419.00 | 1 526 972.00 | 1 514 419.00 | |
EG Accrued income and payables due within one year | 458 818.00 | 561 410.00 | 458 818.00 | |
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