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BALANCE SHEET (
2022-12-02)
THE LIST OF BALANCE SHEET : NILLS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-02 | Partially confidential | 2021-12-31 | Complete |
| 2021-12-23 | Partially confidential | 2020-12-31 | Complete |
| Name | NILLS |
| Siren | 539118885 |
| Closing | 2021-12-31 |
| Registry code | 6901 |
| Registration number | B2022/055337 |
| Management number | 2012B00312 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69003 LYON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 799.00 | 1 799.00 | 1 799.00 | |
BJ TOTAL (I) | 1 799.00 | 1 799.00 | 1 799.00 | |
BX Customers and related accounts | 789.00 | 789.00 | 789.00 | |
BZ Other receivables | 1 202.00 | 1 202.00 | 1 202.00 | |
CF Cash and cash equivalents | 3 313.00 | 3 313.00 | 3 313.00 | |
CJ TOTAL (II) | 5 305.00 | 5 305.00 | 5 305.00 | |
CO Grand total (0 to V) | 7 104.00 | 1 799.00 | 5 305.00 | 7 104.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | ||
DD Legal reserve (1) | 84.00 | 84.00 | ||
DE Statutory or contractual reserves | 1 598.00 | 1 598.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 522.00 | -1 522.00 | ||
DL TOTAL (I) | 5 159.00 | 5 159.00 | ||
DY Tax and social security liabilities | 145.00 | 145.00 | ||
EC TOTAL (IV) | 145.00 | 145.00 | ||
EE Grand total (I to V) | 5 305.00 | 5 305.00 | ||
EG Accrued income and payables due within one year | 145.00 | 145.00 | ||
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