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BALANCE SHEET (
2022-10-05)
THE LIST OF BALANCE SHEET : LE NID
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-05 | Public | 2022-03-31 | Complete |
| 2021-10-15 | Public | 2021-03-31 | Complete |
| 2020-10-05 | Public | 2020-03-31 | Complete |
| 2019-10-07 | Public | 2019-03-31 | Complete |
| 2018-12-10 | Public | 2018-03-31 | Complete |
| 2017-10-16 | Public | 2017-03-31 | Simplified |
| Name | LE NID |
| Siren | 383435765 |
| Closing | 2022-03-31 |
| Registry code | 7501 |
| Registration number | 133269 |
| Management number | 1991B13661 |
| Activity code | 6420Z |
| Closing date n-1 | 2021-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75007 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 10 020.00 | 10 020.00 | 10 020.00 | |
CF Cash and cash equivalents | 99 982.00 | 99 982.00 | 99 982.00 | |
CJ TOTAL (II) | 99 982.00 | 99 982.00 | 99 982.00 | |
CO Grand total (0 to V) | 110 002.00 | 110 002.00 | 110 002.00 | |
CU Other investments | 10 020.00 | 10 020.00 | 10 020.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DD Legal reserve (1) | 763.00 | 763.00 | 763.00 | |
DG Other reserves | 78 289.00 | 26 064.00 | 78 289.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -760.00 | 52 225.00 | -760.00 | |
DL TOTAL (I) | 85 915.00 | 86 675.00 | 85 915.00 | |
DX Trade payables and related accounts | 4 620.00 | 4 620.00 | 4 620.00 | |
EA Other liabilities | 19 467.00 | 17 924.00 | 19 467.00 | |
EC TOTAL (IV) | 24 087.00 | 22 544.00 | 24 087.00 | |
EE Grand total (I to V) | 110 002.00 | 109 219.00 | 110 002.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 11 544.00 | 11 544.00 | 11 544.00 | |
FJ Net sales | 11 544.00 | 11 544.00 | 11 544.00 | |
FR Total operating income (I) | 11 544.00 | |||
FW Other purchases and external expenses | 12 304.00 | |||
GF Total Operating Expenses (II) | 12 304.00 | |||
GG - OPERATING RESULT (I - II) | -760.00 | |||
GJ Financial income from other securities and fixed asset receivables | ||||
GP Total financial income (V) | ||||
GV - FINANCIAL INCOME (V - VI) | ||||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -760.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 11 544.00 | 60 000.00 | 11 544.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 12 304.00 | 7 775.00 | 12 304.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -760.00 | 52 225.00 | -760.00 | |
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