Grow your business safely with NS'M
All the information you need about NS'M to develop and secure your business in France
N
HOME >
CORPORATES
>
NS'M >
BALANCE SHEET (
2018-08-22)
THE LIST OF BALANCE SHEET : NS'M
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-22 | Partially confidential | 2017-12-31 | Complete |
| Name | NS'M |
| Siren | 441937067 |
| Closing | 2017-12-31 |
| Registry code | 8305 |
| Registration number | 7759 |
| Management number | 2009B00196 |
| Activity code | 4321A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83140 SIX FOURS LES PLAGES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 650.00 | 650.00 | 650.00 | |
BJ TOTAL (I) | 650.00 | 650.00 | 650.00 | |
BL Raw materials, supplies | ||||
BN Goods in progress | ||||
BX Customers and related accounts | 1 547.00 | 1 547.00 | 1 547.00 | |
BZ Other receivables | 1 421.00 | 1 421.00 | 1 421.00 | |
CD Marketable securities | 15.00 | 15.00 | 15.00 | |
CF Cash and cash equivalents | 1 797.00 | 1 797.00 | 1 797.00 | |
CJ TOTAL (II) | 4 780.00 | 4 780.00 | 4 780.00 | |
CO Grand total (0 to V) | 5 430.00 | 650.00 | 4 780.00 | 5 430.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 20 000.00 | 20 000.00 | 20 000.00 | |
DB Share, merger, contribution premiums, etc. | 1 222.00 | 1 222.00 | 1 222.00 | |
DD Legal reserve (1) | 2 000.00 | 2 000.00 | 2 000.00 | |
DH Retained earnings | -47 866.00 | -55 610.00 | -47 866.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 10 647.00 | 7 743.00 | 10 647.00 | |
DL TOTAL (I) | -13 997.00 | -24 645.00 | -13 997.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 13 261.00 | 28 242.00 | 13 261.00 | |
DW Advances and down payments received on current orders | 407.00 | |||
DX Trade payables and related accounts | 826.00 | 4 917.00 | 826.00 | |
DY Tax and social security liabilities | 4 689.00 | 5 801.00 | 4 689.00 | |
EC TOTAL (IV) | 18 776.00 | 39 367.00 | 18 776.00 | |
EE Grand total (I to V) | 4 779.00 | 14 722.00 | 4 779.00 | |
EG Accrued income and payables due within one year | 18 776.00 | 39 367.00 | 18 776.00 | |
all companies in France
Complete and comprehensive database.
