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BALANCE SHEET (
2021-10-01)
THE LIST OF BALANCE SHEET : NM3B
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-01 | Partially confidential | 2020-12-31 | Simplified |
| 2021-03-18 | Partially confidential | 2019-12-31 | Simplified |
| 2019-01-14 | Public | 2017-12-31 | Simplified |
| 2018-03-21 | Public | 2016-12-31 | Complete |
| 2017-01-02 | Public | 2015-12-31 | Simplified |
| Name | NM3B |
| Siren | 798357513 |
| Closing | 2020-12-31 |
| Registry code | 6901 |
| Registration number | B2021/038731 |
| Management number | 2013B05749 |
| Activity code | 5610A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69004 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 35 000.00 | 25 505.00 | 9 495.00 | 35 000.00 |
014 Intangible Assets - Other | 11 457.00 | 1 990.00 | 9 467.00 | 11 457.00 |
028 Tangible Assets | 350 550.00 | 178 047.00 | 172 503.00 | 350 550.00 |
040 Financial Assets | 6 110.00 | 6 110.00 | 6 110.00 | |
044 Total Fixed Assets | 403 117.00 | 205 541.00 | 197 576.00 | 403 117.00 |
050 Raw materials, supplies, in progress | 7 566.00 | 7 566.00 | 7 566.00 | |
072 Receivables – Other | 270 144.00 | 270 144.00 | 270 144.00 | |
084 Cash | 181 241.00 | 181 241.00 | 181 241.00 | |
092 Prepaid expenses | 2 722.00 | 2 722.00 | 2 722.00 | |
096 Total Current Assets + Prepaid Expenses | 461 673.00 | 461 673.00 | 461 673.00 | |
110 Total Assets | 864 790.00 | 205 541.00 | 659 249.00 | 864 790.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 151 462.00 | |||
134 Retained Earnings | 58 055.00 | |||
136 Profit for the Year | -505.00 | |||
142 Total Equity - Total I | 210 112.00 | |||
156 Loans and similar debts | 200 166.00 | |||
166 Suppliers and related accounts | 8 264.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 211 325.00 | |||
172 Other debts | 240 707.00 | |||
176 Total debts | 449 137.00 | |||
180 Liabilities Total | 659 249.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 16 497.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 16 497.00 | 16 497.00 | ||
490 Total Fixed Assets (Gross Value) | 391 400.00 | 391 400.00 | ||
492 Total Fixed Assets (Increases) | 16 497.00 | 16 497.00 | ||
494 Total Fixed Assets (Decreases) | 4 780.00 | 4 780.00 | ||
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