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BALANCE SHEET (
2022-11-29)
THE LIST OF BALANCE SHEET : NIEDAX INDUSTRIAL SOLUTIONS FRANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-29 | Public | 2021-12-31 | Complete |
| 2022-02-08 | Public | 2020-12-31 | Complete |
| 2020-10-16 | Public | 2019-12-31 | Complete |
| 2020-02-12 | Public | 2018-12-31 | Complete |
| 2018-12-20 | Public | 2017-12-31 | Complete |
| 2017-10-17 | Public | 2016-12-31 | Complete |
| Name | NIEDAX INDUSTRIAL SOLUTIONS FRANCE |
| Siren | 798576088 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 156792 |
| Management number | 2014B25624 |
| Activity code | 4321A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75002 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BF Loans | ||||
BJ TOTAL (I) | ||||
BX Customers and related accounts | ||||
BZ Other receivables | 12 370.00 | 12 370.00 | 12 370.00 | |
CF Cash and cash equivalents | 873 069.00 | 873 069.00 | 873 069.00 | |
CJ TOTAL (II) | 885 439.00 | 885 439.00 | 885 439.00 | |
CO Grand total (0 to V) | 885 439.00 | 885 439.00 | 885 439.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000 000.00 | 1 000 000.00 | 1 000 000.00 | |
DD Legal reserve (1) | 51 149.00 | 51 149.00 | 51 149.00 | |
DH Retained earnings | -74 363.00 | 8 468.00 | -74 363.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -97 706.00 | -82 831.00 | -97 706.00 | |
DL TOTAL (I) | 879 079.00 | 976 786.00 | 879 079.00 | |
DX Trade payables and related accounts | 6 360.00 | 29 622.00 | 6 360.00 | |
EC TOTAL (IV) | 6 360.00 | 29 622.00 | 6 360.00 | |
EE Grand total (I to V) | 885 439.00 | 1 006 408.00 | 885 439.00 | |
EG Accrued income and payables due within one year | 6 360.00 | 29 622.00 | 6 360.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FP Reversals of depreciation and provisions, transfer of expenses | 858.00 | |||
FR Total operating income (I) | 858.00 | |||
FW Other purchases and external expenses | 101 064.00 | |||
FX Taxes, duties, and similar payments | ||||
GF Total Operating Expenses (II) | 101 064.00 | |||
GG - OPERATING RESULT (I - II) | -100 206.00 | |||
GJ Financial income from other securities and fixed asset receivables | 2 500.00 | |||
GP Total financial income (V) | 2 500.00 | |||
GV - FINANCIAL INCOME (V - VI) | 2 500.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -97 706.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 3 358.00 | 1 452.00 | 3 358.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 101 064.00 | 84 283.00 | 101 064.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -97 706.00 | -82 831.00 | -97 706.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 6 360.00 | 6 360.00 | 6 360.00 | |
VB VAT | 12 370.00 | 12 370.00 | 12 370.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 12 370.00 | 12 370.00 | 12 370.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 6 360.00 | 6 360.00 | 6 360.00 | |
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