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BALANCE SHEET (
2023-04-25)
THE LIST OF BALANCE SHEET : NICE PE GAMBETTA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-25 | Partially confidential | 2022-08-31 | Complete |
| 2022-04-15 | Partially confidential | 2021-08-31 | Complete |
| 2021-06-17 | Partially confidential | 2020-08-31 | Complete |
| 2020-06-03 | Public | 2019-08-31 | Complete |
| 2019-03-27 | Public | 2018-08-31 | Complete |
| 2018-05-30 | Public | 2017-08-31 | Complete |
| 2017-04-27 | Public | 2016-08-31 | Complete |
| Name | NICE PE GAMBETTA |
| Siren | 814000386 |
| Closing | 2022-08-31 |
| Registry code | 0605 |
| Registration number | 2182 |
| Management number | 2015B02135 |
| Activity code | 8520Z |
| Closing date n-1 | 2021-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-04-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06000 Nice |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 316 550.00 | 316 550.00 | 316 550.00 | |
AP Buildings | 340 702.00 | 186 007.00 | 154 696.00 | 340 702.00 |
AR Technical installations, industrial equipment and tools | 11 677.00 | 10 426.00 | 1 251.00 | 11 677.00 |
AT Other tangible assets | 50 616.00 | 30 183.00 | 20 433.00 | 50 616.00 |
BH Other financial assets | 100.00 | 100.00 | 100.00 | |
BJ TOTAL (I) | 719 646.00 | 226 616.00 | 493 030.00 | 719 646.00 |
BV Advances and down payments on orders | 1 890.00 | 1 890.00 | 1 890.00 | |
BX Customers and related accounts | 15 441.00 | 15 441.00 | 15 441.00 | |
BZ Other receivables | 461 467.00 | 461 467.00 | 461 467.00 | |
CF Cash and cash equivalents | 180 602.00 | 180 602.00 | 180 602.00 | |
CJ TOTAL (II) | 659 399.00 | 659 399.00 | 659 399.00 | |
CO Grand total (0 to V) | 1 379 045.00 | 226 616.00 | 1 152 430.00 | 1 379 045.00 |
CP Shares due in less than one year | 100.00 | 100.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 460 725.00 | 460 725.00 | 460 725.00 | |
DD Legal reserve (1) | 46 073.00 | 46 073.00 | 46 073.00 | |
DG Other reserves | 89 466.00 | 54 615.00 | 89 466.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 192 459.00 | 348 512.00 | 192 459.00 | |
DL TOTAL (I) | 788 723.00 | 909 925.00 | 788 723.00 | |
DU Loans and Debts from Credit Institutions (3) | 121 544.00 | 175 207.00 | 121 544.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 27.00 | 27.00 | ||
DW Advances and down payments received on current orders | 18 691.00 | |||
DX Trade payables and related accounts | 10 910.00 | 11 574.00 | 10 910.00 | |
DY Tax and social security liabilities | 171 704.00 | 174 197.00 | 171 704.00 | |
EA Other liabilities | 75.00 | |||
EB Prepaid income (2) | 59 520.00 | 51 433.00 | 59 520.00 | |
EC TOTAL (IV) | 363 706.00 | 431 177.00 | 363 706.00 | |
EE Grand total (I to V) | 1 152 430.00 | 1 341 102.00 | 1 152 430.00 | |
EG Accrued income and payables due within one year | 281 017.00 | 309 714.00 | 281 017.00 | |
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