Grow your business safely with NINENCE
All the information you need about NINENCE to develop and secure your business in France
N
HOME >
CORPORATES
>
NINENCE >
BALANCE SHEET (
2022-11-15)
THE LIST OF BALANCE SHEET : NINENCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-15 | Public | 2022-06-30 | Complete |
| 2021-10-20 | Public | 2021-06-30 | Complete |
| 2020-11-02 | Public | 2020-06-30 | Simplified |
| 2019-10-16 | Public | 2019-06-30 | Complete |
| 2018-10-17 | Public | 2018-06-30 | Complete |
| Name | NINENCE |
| Siren | 830791430 |
| Closing | 2022-06-30 |
| Registry code | 9201 |
| Registration number | 57219 |
| Management number | 2017B06441 |
| Activity code | 6420Z |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92000 Nanterre |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 604.00 | 931.00 | 673.00 | 1 604.00 |
BJ TOTAL (I) | 198 204.00 | 931.00 | 197 273.00 | 198 204.00 |
BZ Other receivables | 2 944.00 | 2 944.00 | 2 944.00 | |
CF Cash and cash equivalents | 84 649.00 | 84 649.00 | 84 649.00 | |
CJ TOTAL (II) | 87 593.00 | 87 593.00 | 87 593.00 | |
CO Grand total (0 to V) | 285 797.00 | 931.00 | 284 866.00 | 285 797.00 |
CU Other investments | 196 600.00 | 196 600.00 | 196 600.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 196 600.00 | 196 600.00 | 196 600.00 | |
DD Legal reserve (1) | 6 804.00 | 4 033.00 | 6 804.00 | |
DH Retained earnings | 6 796.00 | 13 203.00 | 6 796.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 67 764.00 | 55 419.00 | 67 764.00 | |
DL TOTAL (I) | 277 964.00 | 269 255.00 | 277 964.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 3 973.00 | |||
DX Trade payables and related accounts | 4 980.00 | 6 120.00 | 4 980.00 | |
DY Tax and social security liabilities | 1 922.00 | 1 922.00 | ||
EC TOTAL (IV) | 6 902.00 | 10 093.00 | 6 902.00 | |
EE Grand total (I to V) | 284 866.00 | 279 348.00 | 284 866.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 11 190.00 | |||
GA Operating Expenses - Depreciation and Amortization | 326.00 | |||
GF Total Operating Expenses (II) | 11 516.00 | |||
GG - OPERATING RESULT (I - II) | -11 516.00 | |||
GJ Financial income from other securities and fixed asset receivables | 79 280.00 | |||
GP Total financial income (V) | 79 280.00 | |||
GV - FINANCIAL INCOME (V - VI) | 79 280.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 67 764.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 79 280.00 | 65 720.00 | 79 280.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 11 516.00 | 10 301.00 | 11 516.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 67 764.00 | 55 419.00 | 67 764.00 | |
all companies in France
Complete and comprehensive database.
