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BALANCE SHEET (
2022-05-12)
THE LIST OF BALANCE SHEET : NERD ENTERTAINMENT SYSTEM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-12 | Partially confidential | 2020-09-30 | Complete |
| 2018-10-11 | Partially confidential | 2017-09-30 | Complete |
| Name | NERD ENTERTAINMENT SYSTEM |
| Siren | 534812722 |
| Closing | 2020-09-30 |
| Registry code | 3501 |
| Registration number | 7702 |
| Management number | 2011B01697 |
| Activity code | 5911A |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 35300 Fougères |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 33 021.00 | 20 753.00 | 12 268.00 | 33 021.00 |
AT Other tangible assets | 11 474.00 | 8 976.00 | 2 498.00 | 11 474.00 |
BD Other fixed assets | 15.00 | 15.00 | 15.00 | |
BH Other financial assets | 550.00 | 550.00 | 550.00 | |
BJ TOTAL (I) | 45 060.00 | 29 729.00 | 15 331.00 | 45 060.00 |
BV Advances and down payments on orders | 1 414.00 | 1 414.00 | 1 414.00 | |
BX Customers and related accounts | 45 540.00 | 45 540.00 | 45 540.00 | |
BZ Other receivables | 16 006.00 | 16 006.00 | 16 006.00 | |
CF Cash and cash equivalents | 418 342.00 | 418 342.00 | 418 342.00 | |
CJ TOTAL (II) | 481 302.00 | 481 302.00 | 481 302.00 | |
CO Grand total (0 to V) | 526 362.00 | 29 729.00 | 496 633.00 | 526 362.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DG Other reserves | 106 204.00 | 61 625.00 | 106 204.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 26 000.00 | 44 580.00 | 26 000.00 | |
DL TOTAL (I) | 133 304.00 | 107 304.00 | 133 304.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2 839.00 | 3 073.00 | 2 839.00 | |
DX Trade payables and related accounts | 112 200.00 | 27 492.00 | 112 200.00 | |
DY Tax and social security liabilities | 129 665.00 | 32 932.00 | 129 665.00 | |
EB Prepaid income (2) | 118 625.00 | 70 635.00 | 118 625.00 | |
EC TOTAL (IV) | 363 329.00 | 134 131.00 | 363 329.00 | |
EE Grand total (I to V) | 496 633.00 | 241 436.00 | 496 633.00 | |
EG Accrued income and payables due within one year | 363 329.00 | 134 131.00 | 363 329.00 | |
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