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BALANCE SHEET (
2022-12-30)
THE LIST OF BALANCE SHEET : EURL NIDOS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-30 | Partially confidential | 2021-12-31 | Complete |
| Name | EURL NIDOS |
| Siren | 488346594 |
| Closing | 2021-12-31 |
| Registry code | 2402 |
| Registration number | 5363 |
| Management number | 2006B00045 |
| Activity code | 4331Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-30 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 24800 Nantheuil |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 3 550.00 | 3 550.00 | 3 550.00 | |
AR Technical installations, industrial equipment and tools | 11 558.00 | 11 558.00 | 11 558.00 | |
AT Other tangible assets | 550.00 | 550.00 | 550.00 | |
BJ TOTAL (I) | 15 658.00 | 12 108.00 | 3 550.00 | 15 658.00 |
BL Raw materials, supplies | 272.00 | 272.00 | 272.00 | |
BV Advances and down payments on orders | ||||
BX Customers and related accounts | 3 995.00 | 3 995.00 | 3 995.00 | |
BZ Other receivables | 2 947.00 | 2 947.00 | 2 947.00 | |
CH Prepaid expenses | 106.00 | 106.00 | 106.00 | |
CJ TOTAL (II) | 7 321.00 | 7 321.00 | 7 321.00 | |
CO Grand total (0 to V) | 22 980.00 | 12 108.00 | 10 871.00 | 22 980.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 500.00 | 7 500.00 | 7 500.00 | |
DD Legal reserve (1) | 750.00 | 750.00 | 750.00 | |
DH Retained earnings | -29 812.00 | -31 024.00 | -29 812.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -9 608.00 | 1 211.00 | -9 608.00 | |
DL TOTAL (I) | -31 171.00 | -21 562.00 | -31 171.00 | |
DU Loans and Debts from Credit Institutions (3) | 15 456.00 | 16 357.00 | 15 456.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2 747.00 | 3 308.00 | 2 747.00 | |
DW Advances and down payments received on current orders | 9 621.00 | 9 621.00 | ||
DX Trade payables and related accounts | 8 426.00 | 2 649.00 | 8 426.00 | |
DY Tax and social security liabilities | 2 791.00 | 9 177.00 | 2 791.00 | |
EA Other liabilities | 3 000.00 | 3 000.00 | 3 000.00 | |
EC TOTAL (IV) | 42 042.00 | 34 492.00 | 42 042.00 | |
EE Grand total (I to V) | 10 871.00 | 12 930.00 | 10 871.00 | |
EG Accrued income and payables due within one year | 25 825.00 | 23 242.00 | 25 825.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 3 056.00 | 543.00 | 3 056.00 | |
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