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BALANCE SHEET (
2022-12-27)
THE LIST OF BALANCE SHEET : NIIM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-27 | Partially confidential | 2022-09-30 | Simplified |
| 2022-08-26 | Partially confidential | 2021-12-31 | Simplified |
| Name | NIIM (SOCIETE EN LIQUIDATION) |
| Siren | 894765858 |
| Closing | 2022-09-30 |
| Registry code | 3201 |
| Registration number | 4847 |
| Management number | 2021B00429 |
| Activity code | 4110D |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2022-12-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 32100 Condom |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 40.00 | 40.00 | 40.00 | |
044 Total Fixed Assets | 40.00 | 40.00 | 40.00 | |
050 Raw materials, supplies, in progress | ||||
072 Receivables – Other | ||||
084 Cash | 61 863.00 | 61 863.00 | 61 863.00 | |
096 Total Current Assets + Prepaid Expenses | 61 863.00 | 61 863.00 | 61 863.00 | |
110 Total Assets | 61 903.00 | 61 903.00 | 61 903.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -269.00 | |||
136 Profit for the Year | 27 751.00 | |||
142 Total Equity - Total I | 28 482.00 | |||
166 Suppliers and related accounts | 296.00 | |||
172 Other debts | 33 125.00 | |||
176 Total debts | 33 421.00 | |||
180 Liabilities Total | 61 903.00 | |||
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