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BALANCE SHEET (
2022-07-05)
THE LIST OF BALANCE SHEET : Objectif Nestor
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-05 | Public | 2021-12-31 | Simplified |
| 2021-02-02 | Public | 2019-12-31 | Complete |
| 2019-07-24 | Public | 2018-12-31 | Complete |
| Name | Objectif Nestor |
| Siren | 819752551 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 80295 |
| Management number | 2016B09335 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-05 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75002 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 576 158.00 | 576 158.00 | 576 158.00 | |
044 Total Fixed Assets | 576 158.00 | 576 158.00 | 576 158.00 | |
110 Total Assets | 576 158.00 | 576 158.00 | 576 158.00 | |
120 Share or Individual Capital | 347 301.00 | |||
132 Other Reserves | 231 950.00 | |||
134 Retained Earnings | -582 525.00 | |||
136 Profit for the Year | -418.00 | |||
142 Total Equity - Total I | -3 692.00 | |||
166 Suppliers and related accounts | 3 004.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 688.00 | |||
172 Other debts | 688.00 | |||
176 Total debts | 3 692.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 418.00 | 418.00 | ||
264 Total operating expenses | 418.00 | 418.00 | ||
270 Operating profit | -418.00 | -418.00 | ||
310 Profit or loss | -418.00 | -418.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 576 158.00 | 576 158.00 | ||
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