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BALANCE SHEET (
2023-01-20)
THE LIST OF BALANCE SHEET : NITYDE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-20 | Partially confidential | 2022-07-31 | Complete |
| Name | NITYDE |
| Siren | 820017978 |
| Closing | 2022-07-31 |
| Registry code | 7501 |
| Registration number | 2894 |
| Management number | 2018B15897 |
| Activity code | 8559A |
| Closing date n-1 | 2021-07-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-01-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75570 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 7 750.00 | 7 750.00 | 7 750.00 | |
AT Other tangible assets | 22 192.00 | 14 817.00 | 7 375.00 | 22 192.00 |
BH Other financial assets | 259.00 | 259.00 | 259.00 | |
BJ TOTAL (I) | 55 216.00 | 33 784.00 | 21 432.00 | 55 216.00 |
BZ Other receivables | 2 913.00 | 2 913.00 | 2 913.00 | |
CD Marketable securities | ||||
CF Cash and cash equivalents | 25 691.00 | 25 691.00 | 25 691.00 | |
CH Prepaid expenses | 323.00 | 323.00 | 323.00 | |
CJ TOTAL (II) | 28 926.00 | 28 926.00 | 28 926.00 | |
CO Grand total (0 to V) | 84 142.00 | 33 784.00 | 50 359.00 | 84 142.00 |
CU Other investments | 25 015.00 | 11 217.00 | 13 798.00 | 25 015.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 40 000.00 | 40 000.00 | 40 000.00 | |
DD Legal reserve (1) | 4 000.00 | 4 000.00 | 4 000.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -3 060.00 | 38 603.00 | -3 060.00 | |
DL TOTAL (I) | 40 940.00 | 82 603.00 | 40 940.00 | |
DU Loans and Debts from Credit Institutions (3) | 6 881.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 1 213.00 | 2 329.00 | 1 213.00 | |
DX Trade payables and related accounts | 3 711.00 | 5 007.00 | 3 711.00 | |
DY Tax and social security liabilities | 4 298.00 | 10 656.00 | 4 298.00 | |
EA Other liabilities | 196.00 | 3 457.00 | 196.00 | |
EC TOTAL (IV) | 9 419.00 | 28 329.00 | 9 419.00 | |
EE Grand total (I to V) | 50 359.00 | 110 931.00 | 50 359.00 | |
EG Accrued income and payables due within one year | 9 419.00 | 28 329.00 | 9 419.00 | |
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