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THE LIST OF BALANCE SHEET : NIIM

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-12-27 Partially confidential 2022-09-30 Simplified
2022-08-26 Partially confidential 2021-12-31 Simplified
NameNIIM
Siren894765858
Closing2021-12-31
Registry code 3201
Registration number 2446
Management number2021B00429
Activity code 4110D
Closing date n-11901-01-01
Duration Fiscal year 10
Duration Fiscal year n-100
Filing date2022-08-26
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPartially confidential
Address32100 CONDOM
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
040 Financial Assets 40.00 40.00 40.00
044 Total Fixed Assets 40.00 40.00 40.00
050 Raw materials, supplies, in progress 22 000.00 22 000.00 22 000.00
072 Receivables – Other 4 445.00 4 445.00 4 445.00
084 Cash 562.00 562.00 562.00
096 Total Current Assets + Prepaid Expenses 27 007.00 27 007.00 27 007.00
110 Total Assets 27 047.00 27 047.00 27 047.00
120 Share or Individual Capital 1 000.00
136 Profit for the Year -269.00
142 Total Equity - Total I 731.00
169 Other debts including current accounts of partners for fiscal year N 26 316.00
172 Other debts 26 316.00
176 Total debts 26 316.00
180 Liabilities Total 27 047.00
182 Cost of fixed assets acquired or created during the financial year 40.00
4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportablesAmount for year N
378 Amount of deductible VAT on goods and services 4 386.00 4 386.00
602 INCREASES Regulated Provisions – Special Depreciation 60.00 60.00

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