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BALANCE SHEET (
2023-05-05)
THE LIST OF BALANCE SHEET : NIMOISE DE CONSTRUCTIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-05 | Partially confidential | 2022-06-30 | Complete |
| 2021-12-10 | Partially confidential | 2021-06-30 | Complete |
| 2021-01-21 | Partially confidential | 2020-06-30 | Complete |
| 2020-02-04 | Partially confidential | 2019-06-30 | Complete |
| 2019-01-25 | Partially confidential | 2018-06-30 | Complete |
| 2017-02-08 | Public | 2016-06-30 | Complete |
| Name | NIMOISE DE CONSTRUCTIONS |
| Siren | 540200094 |
| Closing | 2022-06-30 |
| Registry code | 3003 |
| Registration number | B2023/003237 |
| Management number | 1954B00009 |
| Activity code | 6820A |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-05-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 30000 NIMES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 75 778.00 | |||
AP Buildings | 450 603.00 | |||
AT Other tangible assets | 43 779.00 | |||
BH Other financial assets | 244.00 | |||
BJ TOTAL (I) | 570 404.00 | |||
BZ Other receivables | 55 742.00 | |||
CF Cash and cash equivalents | 714 308.00 | |||
CH Prepaid expenses | 9 463.00 | |||
CJ TOTAL (II) | 779 512.00 | |||
CO Grand total (0 to V) | 1 349 916.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 96 390.00 | 96 390.00 | 96 390.00 | |
DD Legal reserve (1) | 16 800.00 | 16 800.00 | 16 800.00 | |
DF Regulated reserves (1) | 51 897.00 | 51 897.00 | 51 897.00 | |
DG Other reserves | 795 925.00 | 795 925.00 | 795 925.00 | |
DH Retained earnings | -63.00 | -63.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 37 358.00 | -63.00 | 37 358.00 | |
DL TOTAL (I) | 998 308.00 | 960 950.00 | 998 308.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 123 399.00 | 127 842.00 | 123 399.00 | |
DX Trade payables and related accounts | 130.00 | 1 628.00 | 130.00 | |
DY Tax and social security liabilities | 104 440.00 | 93 645.00 | 104 440.00 | |
EA Other liabilities | 123 639.00 | 123 639.00 | 123 639.00 | |
EC TOTAL (IV) | 351 609.00 | 346 754.00 | 351 609.00 | |
EE Grand total (I to V) | 1 349 916.00 | 1 307 704.00 | 1 349 916.00 | |
EI Including equity loans | 123 399.00 | 123 399.00 | ||
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