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BALANCE SHEET (
2021-07-26)
THE LIST OF BALANCE SHEET : NUDE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-26 | Partially confidential | 2020-12-31 | Complete |
| 2020-09-07 | Partially confidential | 2019-12-31 | Complete |
| 2020-02-20 | Public | 2017-12-31 | Complete |
| 2020-02-13 | Public | 2018-12-31 | Complete |
| 2017-07-26 | Public | 2016-12-31 | Complete |
| 2017-04-14 | Public | 2015-12-31 | Complete |
| Name | NUDE |
| Siren | 442960555 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 40764 |
| Management number | 2002B03434 |
| Activity code | 7311Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92100 Boulogne-Billancourt |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 760.00 | 1 760.00 | 1 760.00 | |
AP Buildings | 115 668.00 | 115 668.00 | 115 668.00 | |
AT Other tangible assets | 65 647.00 | 48 847.00 | 16 800.00 | 65 647.00 |
BB Receivables related to investments | 197 094.00 | 197 094.00 | 197 094.00 | |
BH Other financial assets | 48 823.00 | 48 823.00 | 48 823.00 | |
BJ TOTAL (I) | 429 955.00 | 164 514.00 | 265 441.00 | 429 955.00 |
BX Customers and related accounts | 939 564.00 | 939 564.00 | 939 564.00 | |
BZ Other receivables | 72 126.00 | 72 126.00 | 72 126.00 | |
CF Cash and cash equivalents | 511 759.00 | 511 759.00 | 511 759.00 | |
CH Prepaid expenses | 19 453.00 | 19 453.00 | 19 453.00 | |
CJ TOTAL (II) | 1 542 902.00 | 1 542 902.00 | 1 542 902.00 | |
CO Grand total (0 to V) | 1 972 858.00 | 164 514.00 | 1 808 343.00 | 1 972 858.00 |
CU Other investments | 963.00 | 963.00 | 963.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100 674.00 | 100 674.00 | 100 674.00 | |
DB Share, merger, contribution premiums, etc. | 31 418.00 | 31 418.00 | 31 418.00 | |
DD Legal reserve (1) | 10 067.00 | 10 067.00 | 10 067.00 | |
DG Other reserves | 1 020 104.00 | 1 020 104.00 | 1 020 104.00 | |
DH Retained earnings | -530 207.00 | -530 207.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -115 661.00 | -530 207.00 | -115 661.00 | |
DK Regulated provisions | 8 818.00 | 3 281.00 | 8 818.00 | |
DL TOTAL (I) | 525 213.00 | 635 338.00 | 525 213.00 | |
DS Convertible Bond Issues | 938.00 | 938.00 | ||
DU Loans and Debts from Credit Institutions (3) | 500 000.00 | 500 000.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 12 520.00 | 8 949.00 | 12 520.00 | |
DX Trade payables and related accounts | 228 196.00 | 344 206.00 | 228 196.00 | |
DY Tax and social security liabilities | 389 119.00 | 372 763.00 | 389 119.00 | |
EA Other liabilities | 75 107.00 | 132 158.00 | 75 107.00 | |
EB Prepaid income (2) | 77 250.00 | 149 728.00 | 77 250.00 | |
EC TOTAL (IV) | 1 283 130.00 | 1 007 804.00 | 1 283 130.00 | |
EE Grand total (I to V) | 1 808 343.00 | 1 643 142.00 | 1 808 343.00 | |
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