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BALANCE SHEET (
2022-09-05)
THE LIST OF BALANCE SHEET : AUDIT EXPERTISE-COMPTABLE NINU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-05 | Partially confidential | 2021-12-31 | Simplified |
| 2021-09-07 | Partially confidential | 2020-12-31 | Simplified |
| 2020-09-18 | Public | 2019-12-31 | Simplified |
| Name | AUDIT EXPERTISE-COMPTABLE NINU |
| Siren | 849997523 |
| Closing | 2021-12-31 |
| Registry code | 2002 |
| Registration number | 6035 |
| Management number | 2019B00281 |
| Activity code | 6920Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 20200 Bastia |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 147 500.00 | 147 500.00 | 147 500.00 | |
014 Intangible Assets - Other | 6 530.00 | 4 937.00 | 1 593.00 | 6 530.00 |
028 Tangible Assets | 144 117.00 | 35 588.00 | 108 529.00 | 144 117.00 |
040 Financial Assets | 1 209 772.00 | 1 209 772.00 | 1 209 772.00 | |
044 Total Fixed Assets | 1 507 920.00 | 40 525.00 | 1 467 394.00 | 1 507 920.00 |
068 Receivables – Trade and related accounts | 601 179.00 | 601 179.00 | 601 179.00 | |
072 Receivables – Other | 215.00 | 215.00 | 215.00 | |
084 Cash | 557 082.00 | 557 082.00 | 557 082.00 | |
096 Total Current Assets + Prepaid Expenses | 1 158 476.00 | 1 158 476.00 | 1 158 476.00 | |
110 Total Assets | 2 666 396.00 | 40 525.00 | 2 625 870.00 | 2 666 396.00 |
120 Share or Individual Capital | 1 201 000.00 | |||
126 Legal Reserve | 40 443.00 | |||
132 Other Reserves | 120 000.00 | |||
134 Retained Earnings | 6.00 | |||
136 Profit for the Year | 97 996.00 | |||
142 Total Equity - Total I | 1 459 439.00 | |||
166 Suppliers and related accounts | 25 964.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 756 148.00 | |||
172 Other debts | 1 018 467.00 | |||
174 Prepaid income | 122 000.00 | |||
176 Total debts | 1 166 431.00 | |||
180 Liabilities Total | 2 625 870.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 51 881.00 | |||
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