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BALANCE SHEET (
2022-09-09)
THE LIST OF BALANCE SHEET : NICOJEJE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-09 | Public | 2022-03-31 | Complete |
| 2021-10-11 | Public | 2021-03-31 | Complete |
| 2021-02-10 | Public | 2020-03-31 | Complete |
| 2020-01-03 | Public | 2019-03-31 | Complete |
| 2018-11-14 | Public | 2018-03-31 | Complete |
| 2017-10-27 | Public | 2017-03-31 | Complete |
| Name | NICOJEJE |
| Siren | 538145145 |
| Closing | 2022-03-31 |
| Registry code | 8701 |
| Registration number | 5391 |
| Management number | 2011B00693 |
| Activity code | 6630Z |
| Closing date n-1 | 2021-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-09-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 87000 LIMOGES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 2 215 000.00 | 2 215 000.00 | 2 215 000.00 | |
BZ Other receivables | 40 164.00 | 40 164.00 | 40 164.00 | |
CF Cash and cash equivalents | 159 771.00 | 159 771.00 | 159 771.00 | |
CJ TOTAL (II) | 199 935.00 | 199 935.00 | 199 935.00 | |
CO Grand total (0 to V) | 2 414 935.00 | 2 414 935.00 | 2 414 935.00 | |
CS Evaluated investments - equity method | 2 215 000.00 | 2 215 000.00 | 2 215 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | 800.00 | |
DG Other reserves | 2 366 596.00 | 2 367 217.00 | 2 366 596.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -330.00 | -622.00 | -330.00 | |
DL TOTAL (I) | 2 375 066.00 | 2 375 396.00 | 2 375 066.00 | |
DU Loans and Debts from Credit Institutions (3) | 47.00 | 47.00 | 47.00 | |
DY Tax and social security liabilities | 39 822.00 | 39 822.00 | ||
EC TOTAL (IV) | 39 869.00 | 47.00 | 39 869.00 | |
EE Grand total (I to V) | 2 414 935.00 | 2 375 443.00 | 2 414 935.00 | |
EG Accrued income and payables due within one year | 39 869.00 | 47.00 | 39 869.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 468.00 | |||
FX Taxes, duties, and similar payments | 204.00 | |||
GF Total Operating Expenses (II) | 672.00 | |||
GG - OPERATING RESULT (I - II) | -672.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -672.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | -342.00 | -342.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 330.00 | 622.00 | 330.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -330.00 | -622.00 | -330.00 | |
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