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BALANCE SHEET (
2023-03-30)
THE LIST OF BALANCE SHEET : NEMESIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-30 | Public | 2022-10-31 | Simplified |
| 2022-03-08 | Public | 2021-10-31 | Simplified |
| Name | NEMESIS |
| Siren | 819736489 |
| Closing | 2022-10-31 |
| Registry code | 2401 |
| Registration number | 517 |
| Management number | 2016B00137 |
| Activity code | 7022Z |
| Closing date n-1 | 2021-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-03-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 24200 Sarlat-la-Canéda |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 50 990.00 | 50 990.00 | 50 990.00 | |
044 Total Fixed Assets | 50 990.00 | 50 990.00 | 50 990.00 | |
072 Receivables – Other | 230.00 | 230.00 | 230.00 | |
084 Cash | 799.00 | 799.00 | 799.00 | |
096 Total Current Assets + Prepaid Expenses | 1 029.00 | 1 029.00 | 1 029.00 | |
110 Total Assets | 52 019.00 | 52 019.00 | 52 019.00 | |
120 Share or Individual Capital | 50 000.00 | |||
134 Retained Earnings | -3 486.00 | |||
136 Profit for the Year | -285.00 | |||
142 Total Equity - Total I | 46 229.00 | |||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 4 635.00 | |||
172 Other debts | 5 790.00 | |||
176 Total debts | 5 790.00 | |||
180 Liabilities Total | 52 019.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 285.00 | 304.00 | 285.00 | |
264 Total operating expenses | 285.00 | 304.00 | 285.00 | |
270 Operating profit | -285.00 | -304.00 | -285.00 | |
310 Profit or loss | -285.00 | -304.00 | -285.00 | |
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