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BALANCE SHEET (
2022-10-18)
THE LIST OF BALANCE SHEET : N.S.M
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-18 | Partially confidential | 2021-12-31 | Complete |
| 2021-10-22 | Partially confidential | 2020-12-31 | Simplified |
| 2020-11-23 | Partially confidential | 2019-12-31 | Simplified |
| Name | N.S.M |
| Siren | 531917037 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 140001 |
| Management number | 2011B09647 |
| Activity code | 4711B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75005 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 156 398.00 | 156 398.00 | 156 398.00 | |
AR Technical installations, industrial equipment and tools | 26 344.00 | 26 344.00 | 26 344.00 | |
AT Other tangible assets | 170 263.00 | 110 297.00 | 59 966.00 | 170 263.00 |
BH Other financial assets | 21 787.00 | 21 787.00 | 21 787.00 | |
BJ TOTAL (I) | 374 792.00 | 136 641.00 | 238 151.00 | 374 792.00 |
BT Goods | 68 786.00 | 68 786.00 | 68 786.00 | |
BZ Other receivables | 19 671.00 | 19 671.00 | 19 671.00 | |
CD Marketable securities | 21 643.00 | 21 643.00 | 21 643.00 | |
CF Cash and cash equivalents | 24 791.00 | 24 791.00 | 24 791.00 | |
CH Prepaid expenses | 5 558.00 | 5 558.00 | 5 558.00 | |
CJ TOTAL (II) | 140 449.00 | 140 449.00 | 140 449.00 | |
CO Grand total (0 to V) | 515 241.00 | 136 641.00 | 378 600.00 | 515 241.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 120 000.00 | 120 000.00 | 120 000.00 | |
DD Legal reserve (1) | 5 583.00 | 5 583.00 | 5 583.00 | |
DG Other reserves | 135 076.00 | 134 409.00 | 135 076.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -24 996.00 | 667.00 | -24 996.00 | |
DL TOTAL (I) | 235 664.00 | 260 659.00 | 235 664.00 | |
DU Loans and Debts from Credit Institutions (3) | 11 326.00 | 32 840.00 | 11 326.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 810.00 | 1 283.00 | 810.00 | |
DX Trade payables and related accounts | 66 900.00 | 73 921.00 | 66 900.00 | |
DY Tax and social security liabilities | 63 898.00 | 44 838.00 | 63 898.00 | |
EC TOTAL (IV) | 142 936.00 | 152 883.00 | 142 936.00 | |
EE Grand total (I to V) | 378 600.00 | 413 542.00 | 378 600.00 | |
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