Grow your business safely with N.E.S INVEST
All the information you need about N.E.S INVEST to develop and secure your business in France
N
HOME >
CORPORATES
>
N.E.S INVEST >
BALANCE SHEET (
2021-02-10)
THE LIST OF BALANCE SHEET : N.E.S INVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-10 | Public | 2017-12-31 | Complete |
| Name | N.E.S INVEST |
| Siren | 819248378 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 7141 |
| Management number | 2016B02688 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 22 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-02-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92200 Neuilly-sur-Seine |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BB Receivables related to investments | 20 000.00 | 20 000.00 | 20 000.00 | |
BJ TOTAL (I) | 35 000.00 | 35 000.00 | 35 000.00 | |
BZ Other receivables | 153.00 | 153.00 | 153.00 | |
CF Cash and cash equivalents | 4 629.00 | 4 629.00 | 4 629.00 | |
CJ TOTAL (II) | 4 782.00 | 4 782.00 | 4 782.00 | |
CO Grand total (0 to V) | 39 782.00 | 39 782.00 | 39 782.00 | |
CU Other investments | 15 000.00 | 15 000.00 | 15 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DD Legal reserve (1) | 26.00 | 26.00 | ||
DH Retained earnings | 491.00 | 491.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 608.00 | 608.00 | ||
DL TOTAL (I) | 1 608.00 | 1 608.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 37 454.00 | 37 454.00 | ||
DX Trade payables and related accounts | 720.00 | 720.00 | ||
DY Tax and social security liabilities | 91.00 | |||
EC TOTAL (IV) | 38 174.00 | 38 174.00 | ||
EE Grand total (I to V) | 39 782.00 | 39 782.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 7 403.00 | 7 403.00 | 7 403.00 | |
FJ Net sales | 7 403.00 | 7 403.00 | 7 403.00 | |
FR Total operating income (I) | 7 403.00 | |||
FW Other purchases and external expenses | 6 693.00 | |||
FX Taxes, duties, and similar payments | 103.00 | |||
GF Total Operating Expenses (II) | 6 796.00 | |||
GG - OPERATING RESULT (I - II) | 607.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 607.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | 1.00 | 1.00 | ||
HD Total exceptional income (VII) | 1.00 | 1.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | 1.00 | 1.00 | ||
HK Income tax | 91.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 7 404.00 | 7 404.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 6 796.00 | 6 796.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 608.00 | 608.00 | ||
all companies in France
Complete and comprehensive database.
