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THE LIST OF BALANCE SHEET : NISE

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-08-01 Public 2021-12-31 Complete
2021-09-17 Public 2020-12-31 Complete
2020-10-21 Public 2019-12-31 Complete
2019-12-27 Public 2018-12-31 Complete
2018-08-02 Public 2017-12-31 Complete
2017-08-02 Public 2016-12-31 Complete
NameNISE
Siren533759445
Closing2021-12-31
Registry code 9401
Registration number 17644
Management number2011B03221
Activity code 6420Z
Closing date n-12020-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2022-08-01
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPublic
Address94100 Saint-Maur-des-Fossés
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
BJ TOTAL (I) 325 000.00 325 000.00 325 000.00
CF Cash and cash equivalents 2 842.00 2 842.00 2 842.00
CJ TOTAL (II) 2 842.00 2 842.00 2 842.00
CO Grand total (0 to V) 327 842.00 327 842.00 327 842.00
CU Other investments 325 000.00 325 000.00 325 000.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 125 000.00 125 000.00
DD Legal reserve (1) 12 500.00 12 500.00
DH Retained earnings 133 131.00 133 131.00
DI RESULTS FOR THE YEAR (Profit or Loss) -68.00 -68.00
DL TOTAL (I) 270 563.00 270 563.00
DV Miscellaneous Loans and Financial Debts (4) 57 279.00 57 279.00
EC TOTAL (IV) 57 279.00 57 279.00
EE Grand total (I to V) 327 842.00 327 842.00
EG Accrued income and payables due within one year 57 279.00 57 279.00
3 - Income statementAmount France year NAmount Export year NTotal year NTotal year N-1
FW Other purchases and external expenses 68.00
GF Total Operating Expenses (II) 68.00
GG - OPERATING RESULT (I - II) -68.00
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) -68.00
4 - Income statement (continued)Amount year NAmount year N-1
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) 68.00 68.00
HN PROFIT OR LOSS (Total revenue - Total expenses) -68.00 -68.00

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