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BALANCE SHEET (
2022-08-31)
THE LIST OF BALANCE SHEET : NEMAUSUS CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-31 | Partially confidential | 2021-12-31 | Complete |
| 2021-09-01 | Partially confidential | 2020-12-31 | Complete |
| Name | NEMAUSUS CONSULTING |
| Siren | 850418781 |
| Closing | 2021-12-31 |
| Registry code | 3003 |
| Registration number | B2022/014571 |
| Management number | 2019B01032 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 21 |
| Filing date | 2022-08-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 30000 NIMES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 049.00 | 397.00 | 652.00 | 1 049.00 |
BJ TOTAL (I) | 1 049.00 | 397.00 | 652.00 | 1 049.00 |
BZ Other receivables | 1 171.00 | 1 171.00 | 1 171.00 | |
CF Cash and cash equivalents | 9 382.00 | 9 382.00 | 9 382.00 | |
CH Prepaid expenses | 261.00 | 261.00 | 261.00 | |
CJ TOTAL (II) | 10 814.00 | 10 814.00 | 10 814.00 | |
CO Grand total (0 to V) | 11 863.00 | 397.00 | 11 465.00 | 11 863.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100.00 | 100.00 | 100.00 | |
DD Legal reserve (1) | 10.00 | 10.00 | ||
DH Retained earnings | 13 687.00 | 13 687.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -4 712.00 | 13 697.00 | -4 712.00 | |
DL TOTAL (I) | 9 085.00 | 13 797.00 | 9 085.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 404.00 | 204.00 | 1 404.00 | |
DX Trade payables and related accounts | 150.00 | 173.00 | 150.00 | |
DY Tax and social security liabilities | 826.00 | 4 382.00 | 826.00 | |
EC TOTAL (IV) | 2 380.00 | 4 759.00 | 2 380.00 | |
EE Grand total (I to V) | 11 465.00 | 18 556.00 | 11 465.00 | |
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 48.00 | 350.00 | 48.00 | |
QU DEPRECIATION Total Tangible Fixed Assets | 48.00 | 350.00 | 48.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 1 404.00 | 1 404.00 | 1 404.00 | |
8B Suppliers and Related Accounts | 150.00 | 150.00 | 150.00 | |
8D Social Security and Other Social Organizations | 826.00 | 826.00 | 826.00 | |
VS Prepaid expenses | 1 432.00 | 1 432.00 | 1 432.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 1 432.00 | 1 432.00 | 1 432.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 2 380.00 | 2 380.00 | 2 380.00 | |
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