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BALANCE SHEET (
2021-11-29)
THE LIST OF BALANCE SHEET : GROUPE NIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-29 | Partially confidential | 2019-12-31 | Simplified |
| 2021-10-19 | Partially confidential | 2020-12-31 | Simplified |
| Name | GROUPE NIS |
| Siren | 845200526 |
| Closing | 2019-12-31 |
| Registry code | 9711 |
| Registration number | B2021/002910 |
| Management number | 2019B00633 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-11-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 97133 SAINT-BARTHELEMY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 25 024.00 | 520.00 | 24 504.00 | 25 024.00 |
040 Financial Assets | 33 000.00 | 33 000.00 | 33 000.00 | |
044 Total Fixed Assets | 58 024.00 | 520.00 | 57 504.00 | 58 024.00 |
068 Receivables – Trade and related accounts | 50 000.00 | 50 000.00 | 50 000.00 | |
072 Receivables – Other | 86 351.00 | 86 351.00 | 86 351.00 | |
084 Cash | 7 758.00 | 7 758.00 | 7 758.00 | |
096 Total Current Assets + Prepaid Expenses | 144 109.00 | 144 109.00 | 144 109.00 | |
110 Total Assets | 202 133.00 | 520.00 | 201 613.00 | 202 133.00 |
120 Share or Individual Capital | 33 000.00 | |||
136 Profit for the Year | 97 145.00 | |||
142 Total Equity - Total I | 130 145.00 | |||
166 Suppliers and related accounts | 2 604.00 | |||
172 Other debts | 68 865.00 | |||
176 Total debts | 71 469.00 | |||
180 Liabilities Total | 201 613.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 9 124.00 | 9 124.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 15 900.00 | 15 900.00 | ||
492 Total Fixed Assets (Increases) | 25 024.00 | 25 024.00 | ||
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