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THE LIST OF BALANCE SHEET : NINA PARTICIPATIONS

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2021-08-04 Public 2020-12-31 Complete
2020-07-28 Public 2018-12-31 Simplified
2018-08-17 Public 2017-12-31 Simplified
2017-08-01 Public 2016-12-31 Simplified
NameNINA PARTICIPATIONS
Siren793115718
Closing2020-12-31
Registry code 6901
Registration number B2021/028388
Management number2021B01943
Activity code 6420Z
Closing date n-12019-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2021-08-04
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPublic
Address69290 CRAPONNE
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
BJ TOTAL (I) 523 560.00 523 560.00 523 560.00
CF Cash and cash equivalents 1 017.00 1 017.00 1 017.00
CJ TOTAL (II) 1 017.00 1 017.00 1 017.00
CO Grand total (0 to V) 524 577.00 524 577.00 524 577.00
CU Other investments 523 560.00 523 560.00 523 560.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 70 000.00 70 000.00 70 000.00
DH Retained earnings -4 206.00 -3 605.00 -4 206.00
DI RESULTS FOR THE YEAR (Profit or Loss) -432.00 -601.00 -432.00
DL TOTAL (I) 65 362.00 65 794.00 65 362.00
DV Miscellaneous Loans and Financial Debts (4) 459 215.00 458 715.00 459 215.00
EC TOTAL (IV) 459 215.00 458 715.00 459 215.00
EE Grand total (I to V) 524 577.00 524 510.00 524 577.00
EI Including equity loans 459 215.00 459 215.00
3 - Income statementAmount France year NAmount Export year NTotal year NTotal year N-1
FW Other purchases and external expenses 432.00
FX Taxes, duties, and similar payments
GF Total Operating Expenses (II) 432.00
GG - OPERATING RESULT (I - II) -432.00
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) -432.00
4 - Income statement (continued)Amount year NAmount year N-1
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) 432.00 601.00 432.00
HN PROFIT OR LOSS (Total revenue - Total expenses) -432.00 -601.00 -432.00

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