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BALANCE SHEET (
2021-10-25)
THE LIST OF BALANCE SHEET : NIMER INTERNATIONAL CONSULTING COMPANY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-25 | Partially confidential | 2020-06-30 | Complete |
| Name | NIMER INTERNATIONAL CONSULTING COMPANY |
| Siren | 849351721 |
| Closing | 2020-06-30 |
| Registry code | 6901 |
| Registration number | B2021/042486 |
| Management number | 2019B02292 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-10-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69200 VENISSIEUX |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 214.00 | |||
BH Other financial assets | 746.00 | |||
BJ TOTAL (I) | 1 960.00 | |||
BZ Other receivables | 2 814.00 | |||
CF Cash and cash equivalents | 102 662.00 | |||
CJ TOTAL (II) | 105 476.00 | |||
CO Grand total (0 to V) | 107 436.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 98 944.00 | 98 944.00 | ||
DL TOTAL (I) | 99 944.00 | 99 944.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 2.00 | 2.00 | ||
DX Trade payables and related accounts | 504.00 | 504.00 | ||
DY Tax and social security liabilities | 6 984.00 | 6 984.00 | ||
EC TOTAL (IV) | 7 491.00 | 7 491.00 | ||
EE Grand total (I to V) | 107 436.00 | 107 436.00 | ||
EG Accrued income and payables due within one year | 7 491.00 | 7 491.00 | ||
EI Including equity loans | 2.00 | 2.00 | ||
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