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BALANCE SHEET (
2021-10-27)
THE LIST OF BALANCE SHEET : SARL HOLDING NIJDAM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-27 | Public | 2020-12-31 | Complete |
| 2020-10-14 | Public | 2019-12-31 | Complete |
| 2018-07-24 | Public | 2017-12-31 | Complete |
| 2017-08-03 | Public | 2016-12-31 | Complete |
| Name | SARL HOLDING NIJDAM |
| Siren | 530321520 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 58725 |
| Management number | 2011B01231 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92100 Boulogne-Billancourt |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 17 258.00 | 17 258.00 | 17 258.00 | |
CF Cash and cash equivalents | 278 061.00 | 278 061.00 | 278 061.00 | |
CJ TOTAL (II) | 295 319.00 | 295 319.00 | 295 319.00 | |
CO Grand total (0 to V) | 295 319.00 | 295 319.00 | 295 319.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 4 000.00 | 4 000.00 | 4 000.00 | |
DD Legal reserve (1) | 400.00 | 400.00 | 400.00 | |
DG Other reserves | 153 579.00 | 163 545.00 | 153 579.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -3 151.00 | -9 966.00 | -3 151.00 | |
DL TOTAL (I) | 154 828.00 | 157 979.00 | 154 828.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 132 604.00 | 132 604.00 | 132 604.00 | |
DX Trade payables and related accounts | 4 250.00 | 2 750.00 | 4 250.00 | |
DY Tax and social security liabilities | 3 638.00 | 3 638.00 | 3 638.00 | |
EC TOTAL (IV) | 140 492.00 | 138 992.00 | 140 492.00 | |
EE Grand total (I to V) | 295 319.00 | 296 971.00 | 295 319.00 | |
EG Accrued income and payables due within one year | 140 492.00 | 138 992.00 | 140 492.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 3 151.00 | |||
GF Total Operating Expenses (II) | 3 151.00 | |||
GG - OPERATING RESULT (I - II) | -3 151.00 | |||
GR Interest and similar expenses | ||||
GU Total financial expenses (VI) | ||||
GV - FINANCIAL INCOME (V - VI) | ||||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -3 151.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 3 151.00 | 9 966.00 | 3 151.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -3 151.00 | -9 966.00 | -3 151.00 | |
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