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BALANCE SHEET (
2021-10-21)
THE LIST OF BALANCE SHEET : NICE SERVICES GROUPE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-21 | Partially confidential | 2020-12-31 | Simplified |
| 2020-08-03 | Partially confidential | 2019-12-31 | Complete |
| 2020-02-27 | Public | 2018-12-31 | Complete |
| Name | NICE SERVICES GROUPE |
| Siren | 819869082 |
| Closing | 2020-12-31 |
| Registry code | 0601 |
| Registration number | 7579 |
| Management number | 2016B00628 |
| Activity code | 7711A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06220 VALLAURIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 500.00 | 500.00 | 500.00 | |
028 Tangible Assets | 23 542.00 | 8 710.00 | 14 831.00 | 23 542.00 |
044 Total Fixed Assets | 24 042.00 | 8 710.00 | 15 331.00 | 24 042.00 |
068 Receivables – Trade and related accounts | 4 470.00 | 4 470.00 | 4 470.00 | |
072 Receivables – Other | 53 093.00 | 53 093.00 | 53 093.00 | |
084 Cash | 51 991.00 | 51 991.00 | 51 991.00 | |
096 Total Current Assets + Prepaid Expenses | 109 553.00 | 109 553.00 | 109 553.00 | |
110 Total Assets | 133 595.00 | 8 710.00 | 124 884.00 | 133 595.00 |
120 Share or Individual Capital | 2 500.00 | |||
126 Legal Reserve | 250.00 | |||
134 Retained Earnings | -2 336.00 | |||
136 Profit for the Year | -12 965.00 | |||
142 Total Equity - Total I | -12 550.00 | |||
156 Loans and similar debts | 120 210.00 | |||
166 Suppliers and related accounts | 6 994.00 | |||
172 Other debts | 10 230.00 | |||
176 Total debts | 137 434.00 | |||
180 Liabilities Total | 124 884.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 87 667.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 155 177.00 | 155 177.00 | ||
494 Total Fixed Assets (Decreases) | 131 135.00 | 131 135.00 | ||
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