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BALANCE SHEET (
2018-10-31)
THE LIST OF BALANCE SHEET : NICOJEM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-31 | Partially confidential | 2018-06-30 | Simplified |
| 2018-02-08 | Partially confidential | 2017-06-30 | Simplified |
| 2017-04-06 | Partially confidential | 2016-06-30 | Simplified |
| Name | NICOJEM |
| Siren | 477560874 |
| Closing | 2018-06-30 |
| Registry code | 8801 |
| Registration number | 5841 |
| Management number | 2004B50097 |
| Activity code | 4690Z |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 88650 Anould |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 15.00 | 15.00 | 15.00 | |
050 Raw materials, supplies, in progress | 266 178.00 | 266 178.00 | 266 178.00 | |
068 Receivables – Trade and related accounts | 830.00 | 830.00 | 830.00 | |
084 Cash | 6 735.00 | 6 735.00 | 6 735.00 | |
092 Prepaid expenses | 403.00 | 403.00 | 403.00 | |
096 Total Current Assets + Prepaid Expenses | 274 146.00 | 274 146.00 | 274 146.00 | |
110 Total Assets | 274 161.00 | 274 161.00 | 274 161.00 | |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 56 000.00 | |||
134 Retained Earnings | 967.00 | |||
136 Profit for the Year | 9 944.00 | |||
142 Total Equity - Total I | 69 111.00 | |||
156 Loans and similar debts | 82 888.00 | |||
166 Suppliers and related accounts | 386.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 119 233.00 | |||
172 Other debts | 121 775.00 | |||
176 Total debts | 205 049.00 | |||
180 Liabilities Total | 274 161.00 | |||
195 Of which payables due in more than one year | 73 715.00 | |||
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