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BALANCE SHEET (
2022-06-17)
THE LIST OF BALANCE SHEET : NEMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-17 | Partially confidential | 2021-12-31 | Simplified |
| 2021-06-10 | Partially confidential | 2020-12-31 | Simplified |
| 2020-06-04 | Partially confidential | 2019-12-31 | Simplified |
| 2019-03-29 | Public | 2018-12-31 | Simplified |
| 2018-04-06 | Public | 2017-12-31 | Simplified |
| 2017-05-09 | Public | 2016-12-31 | Complete |
| Name | NEMO |
| Siren | 753958396 |
| Closing | 2021-12-31 |
| Registry code | 6403 |
| Registration number | 3460 |
| Management number | 2012B00628 |
| Activity code | 5510Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 64230 Sauvagnon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 5 753.00 | 5 753.00 | 5 753.00 | |
028 Tangible Assets | 558 440.00 | 279 961.00 | 278 478.00 | 558 440.00 |
040 Financial Assets | 16 847.00 | 16 847.00 | 16 847.00 | |
044 Total Fixed Assets | 581 040.00 | 285 714.00 | 295 325.00 | 581 040.00 |
060 Merchandise inventory | 150.00 | 150.00 | 150.00 | |
068 Receivables – Trade and related accounts | 1 666.00 | 1 666.00 | 1 666.00 | |
072 Receivables – Other | 867.00 | 867.00 | 867.00 | |
084 Cash | 148 414.00 | 148 414.00 | 148 414.00 | |
096 Total Current Assets + Prepaid Expenses | 151 097.00 | 151 097.00 | 151 097.00 | |
110 Total Assets | 732 136.00 | 285 714.00 | 446 422.00 | 732 136.00 |
120 Share or Individual Capital | 30 000.00 | |||
126 Legal Reserve | 3 000.00 | |||
132 Other Reserves | 47 993.00 | |||
136 Profit for the Year | 49 144.00 | |||
140 Regulated Provisions | 42 495.00 | |||
142 Total Equity - Total I | 172 632.00 | |||
156 Loans and similar debts | 12 382.00 | |||
166 Suppliers and related accounts | 3 044.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 248 497.00 | |||
172 Other debts | 258 364.00 | |||
176 Total debts | 273 790.00 | |||
180 Liabilities Total | 446 422.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 10 915.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
432 INCREASES Tangible Assets – Buildings | 4 250.00 | 4 250.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 2 568.00 | 2 568.00 | ||
482 INCREASES Financial Assets | 4 097.00 | 4 097.00 | ||
490 Total Fixed Assets (Gross Value) | 570 125.00 | 570 125.00 | ||
492 Total Fixed Assets (Increases) | 10 915.00 | 10 915.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 11 008.00 | 11 008.00 | ||
378 Amount of deductible VAT on goods and services | 5 192.00 | 5 192.00 | ||
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