Grow your business safely with NISTOS
All the information you need about NISTOS to develop and secure your business in France
N
HOME >
CORPORATES
>
NISTOS >
BALANCE SHEET (
2022-10-18)
THE LIST OF BALANCE SHEET : NISTOS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-18 | Partially confidential | 2022-06-30 | Simplified |
| 2021-11-02 | Partially confidential | 2021-06-30 | Simplified |
| 2020-10-22 | Partially confidential | 2020-06-30 | Simplified |
| Name | NISTOS |
| Siren | 442192142 |
| Closing | 2022-06-30 |
| Registry code | 6401 |
| Registration number | 10423 |
| Management number | 2002B00319 |
| Activity code | 4729Z |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 64100 Bayonne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 161 960.00 | 161 960.00 | 161 960.00 | |
028 Tangible Assets | 70 395.00 | 59 329.00 | 11 066.00 | 70 395.00 |
044 Total Fixed Assets | 232 355.00 | 59 329.00 | 173 026.00 | 232 355.00 |
060 Merchandise inventory | 55 755.00 | 55 755.00 | 55 755.00 | |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 31 188.00 | 31 188.00 | 31 188.00 | |
080 Sellable securities | 100 140.00 | 100 140.00 | 100 140.00 | |
084 Cash | 228 641.00 | 228 641.00 | 228 641.00 | |
092 Prepaid expenses | 1 474.00 | 1 474.00 | 1 474.00 | |
096 Total Current Assets + Prepaid Expenses | 417 198.00 | 417 198.00 | 417 198.00 | |
110 Total Assets | 649 552.00 | 59 329.00 | 590 224.00 | 649 552.00 |
120 Share or Individual Capital | 30 000.00 | |||
126 Legal Reserve | 3 000.00 | |||
132 Other Reserves | 323 054.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 151 265.00 | |||
142 Total Equity - Total I | 507 319.00 | |||
166 Suppliers and related accounts | 31 520.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 084.00 | |||
172 Other debts | 51 385.00 | |||
176 Total debts | 82 904.00 | |||
180 Liabilities Total | 590 224.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 232 355.00 | 232 355.00 | ||
all companies in France
Complete and comprehensive database.
