Grow your business safely with NM INVEST
All the information you need about NM INVEST to develop and secure your business in France
N
HOME >
CORPORATES
>
NM INVEST >
BALANCE SHEET (
2022-12-20)
THE LIST OF BALANCE SHEET : NM INVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-20 | Public | 2020-12-31 | Simplified |
| 2022-07-04 | Public | 2019-12-31 | Simplified |
| 2020-12-03 | Public | 2018-12-31 | Simplified |
| 2020-09-22 | Public | 2017-12-31 | Simplified |
| 2019-09-23 | Public | 2014-12-31 | Simplified |
| 2019-04-01 | Public | 2015-12-31 | Simplified |
| Name | NM INVEST |
| Siren | 797617776 |
| Closing | 2020-12-31 |
| Registry code | 5910 |
| Registration number | 33168 |
| Management number | 2013B02728 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59510 HEM |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 7 058 306.00 | 7 058 306.00 | 7 058 306.00 | |
044 Total Fixed Assets | 7 058 306.00 | 7 058 306.00 | 7 058 306.00 | |
072 Receivables – Other | 5 463.00 | 5 463.00 | 5 463.00 | |
084 Cash | 6 220.00 | 6 220.00 | 6 220.00 | |
096 Total Current Assets + Prepaid Expenses | 11 682.00 | 11 682.00 | 11 682.00 | |
110 Total Assets | 7 069 988.00 | 7 069 988.00 | 7 069 988.00 | |
120 Share or Individual Capital | 2 273 500.00 | |||
134 Retained Earnings | -51 305.00 | |||
136 Profit for the Year | -24 988.00 | |||
140 Regulated Provisions | 29 056.00 | |||
142 Total Equity - Total I | 2 226 262.00 | |||
166 Suppliers and related accounts | 2 795.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 727 629.00 | |||
172 Other debts | 4 840 931.00 | |||
176 Total debts | 4 843 726.00 | |||
180 Liabilities Total | 7 069 988.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 46 067.00 | |||
193 Of which financial assets due in less than one year | 417 820.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 846.00 | 7 558.00 | 1 846.00 | |
244 Taxes, duties and similar payments | 645.00 | 3 578.00 | 645.00 | |
250 Staff compensation | 8 400.00 | 8 400.00 | 8 400.00 | |
252 Social security contributions | 779.00 | 1 588.00 | 779.00 | |
262 Other expenses | 6 640.00 | 6 897.00 | 6 640.00 | |
264 Total operating expenses | 18 310.00 | 28 021.00 | 18 310.00 | |
270 Operating profit | -18 310.00 | -28 021.00 | -18 310.00 | |
280 Financial income | 13 322.00 | 29 315.00 | 13 322.00 | |
290 Exceptional income | 2 003 001.00 | |||
294 Financial expenses | 794.00 | |||
300 Exceptional expenses | 20 000.00 | 2 012 056.00 | 20 000.00 | |
310 Profit or loss | -24 988.00 | -8 555.00 | -24 988.00 | |
all companies in France
Complete and comprehensive database.
