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BALANCE SHEET (
2022-07-01)
THE LIST OF BALANCE SHEET : NUANCES PUBLICITAIRES SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-06 | Partially confidential | 2022-12-31 | Simplified |
| 2022-07-01 | Partially confidential | 2021-12-31 | Simplified |
| 2021-11-08 | Partially confidential | 2020-12-31 | Simplified |
| 2020-10-19 | Public | 2016-12-31 | Simplified |
| 2019-07-01 | Public | 2017-12-31 | Simplified |
| Name | NUANCES PUBLICITAIRES SARL |
| Siren | 395401417 |
| Closing | 2021-12-31 |
| Registry code | 0702 |
| Registration number | 4247 |
| Management number | 1994B80073 |
| Activity code | 6820B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 07430 Saint-Cyr |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 68 602.00 | 68 602.00 | 68 602.00 | |
028 Tangible Assets | 183 742.00 | 160 464.00 | 23 277.00 | 183 742.00 |
040 Financial Assets | 100 569.00 | 100 569.00 | 100 569.00 | |
044 Total Fixed Assets | 352 913.00 | 160 464.00 | 192 449.00 | 352 913.00 |
072 Receivables – Other | 237.00 | 237.00 | 237.00 | |
080 Sellable securities | 10 000.00 | 10 000.00 | 10 000.00 | |
084 Cash | 44 794.00 | 44 794.00 | 44 794.00 | |
096 Total Current Assets + Prepaid Expenses | 55 031.00 | 55 031.00 | 55 031.00 | |
110 Total Assets | 407 944.00 | 160 464.00 | 247 480.00 | 407 944.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 163 426.00 | |||
136 Profit for the Year | 2 949.00 | |||
142 Total Equity - Total I | 174 760.00 | |||
166 Suppliers and related accounts | 1 421.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 70 505.00 | |||
172 Other debts | 71 299.00 | |||
176 Total debts | 72 720.00 | |||
180 Liabilities Total | 247 480.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 574.00 | |||
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