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BALANCE SHEET (
2022-06-30)
THE LIST OF BALANCE SHEET : NIRINV
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-30 | Public | 2021-12-31 | Simplified |
| Name | NIRINV |
| Siren | 890675382 |
| Closing | 2021-12-31 |
| Registry code | 5402 |
| Registration number | 4718 |
| Management number | 2020B01188 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-06-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 54710 Ludres |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 22 360.00 | 22 360.00 | 22 360.00 | |
044 Total Fixed Assets | 22 360.00 | 22 360.00 | 22 360.00 | |
084 Cash | 3 497.00 | 3 497.00 | 3 497.00 | |
096 Total Current Assets + Prepaid Expenses | 3 497.00 | 3 497.00 | 3 497.00 | |
110 Total Assets | 25 857.00 | 25 857.00 | 25 857.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 1 661.00 | |||
142 Total Equity - Total I | 2 661.00 | |||
156 Loans and similar debts | 19 411.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 493.00 | |||
172 Other debts | 3 786.00 | |||
176 Total debts | 23 196.00 | |||
180 Liabilities Total | 25 857.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 22 360.00 | |||
195 Of which payables due in more than one year | 16 273.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 624.00 | 624.00 | ||
244 Taxes, duties and similar payments | 665.00 | 665.00 | ||
264 Total operating expenses | 1 289.00 | 1 289.00 | ||
270 Operating profit | -1 289.00 | -1 289.00 | ||
280 Financial income | 3 432.00 | 3 432.00 | ||
294 Financial expenses | 189.00 | 189.00 | ||
306 Income tax's | 293.00 | 293.00 | ||
310 Profit or loss | 1 661.00 | 1 661.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 22 360.00 | 22 360.00 | ||
492 Total Fixed Assets (Increases) | 22 360.00 | 22 360.00 | ||
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