Grow your business safely with NEMESYS
All the information you need about NEMESYS to develop and secure your business in France
N
HOME >
CORPORATES
>
NEMESYS >
BALANCE SHEET (
2018-09-03)
THE LIST OF BALANCE SHEET : NEMESYS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-09-03 | Public | 2017-12-31 | Complete |
| 2018-01-25 | Public | 2016-12-31 | Complete |
| Name | NEMESYS |
| Siren | 482665510 |
| Closing | 2017-12-31 |
| Registry code | 7202 |
| Registration number | 5626 |
| Management number | 2011B00071 |
| Activity code | 4110C |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 72650 La Milesse |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 604.00 | 604.00 | 604.00 | |
BJ TOTAL (I) | 604.00 | 604.00 | 604.00 | |
BZ Other receivables | 67 507.00 | 67 507.00 | 67 507.00 | |
CJ TOTAL (II) | 67 507.00 | 67 507.00 | 67 507.00 | |
CO Grand total (0 to V) | 68 111.00 | 604.00 | 67 507.00 | 68 111.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 200.00 | 1 200.00 | 1 200.00 | |
DD Legal reserve (1) | 120.00 | 120.00 | 120.00 | |
DH Retained earnings | 64 032.00 | 65 603.00 | 64 032.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 586.00 | -1 571.00 | -2 586.00 | |
DL TOTAL (I) | 62 767.00 | 65 352.00 | 62 767.00 | |
DX Trade payables and related accounts | 1 602.00 | 1 668.00 | 1 602.00 | |
EA Other liabilities | 3 138.00 | 3 138.00 | 3 138.00 | |
EC TOTAL (IV) | 4 740.00 | 4 806.00 | 4 740.00 | |
EE Grand total (I to V) | 67 507.00 | 70 159.00 | 67 507.00 | |
EG Accrued income and payables due within one year | 4 740.00 | 4 806.00 | 4 740.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 2 450.00 | |||
FX Taxes, duties, and similar payments | 136.00 | |||
GF Total Operating Expenses (II) | 2 586.00 | |||
GG - OPERATING RESULT (I - II) | -2 586.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 586.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 586.00 | 1 571.00 | 2 586.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 586.00 | -1 571.00 | -2 586.00 | |
all companies in France
Complete and comprehensive database.
