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BALANCE SHEET (
2022-09-05)
THE LIST OF BALANCE SHEET : SUSPIRIA NEMUS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-05 | Public | 2021-12-31 | Simplified |
| 2021-12-09 | Public | 2020-12-31 | Simplified |
| 2021-02-23 | Public | 2019-12-31 | Simplified |
| Name | SUSPIRIA NEMUS |
| Siren | 852399435 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 37104 |
| Management number | 2019B06859 |
| Activity code | 7010Z |
| 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 | Public |
| Address | 92200 Neuilly-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 7 235 074.00 | 98 580.00 | 7 136 494.00 | 7 235 074.00 |
044 Total Fixed Assets | 7 235 074.00 | 98 580.00 | 7 136 494.00 | 7 235 074.00 |
072 Receivables – Other | 230 000.00 | 230 000.00 | 230 000.00 | |
080 Sellable securities | 406 485.00 | 11 638.00 | 394 847.00 | 406 485.00 |
084 Cash | 253 215.00 | 253 215.00 | 253 215.00 | |
096 Total Current Assets + Prepaid Expenses | 889 700.00 | 11 638.00 | 878 062.00 | 889 700.00 |
110 Total Assets | 8 124 774.00 | 110 218.00 | 8 014 556.00 | 8 124 774.00 |
120 Share or Individual Capital | 7 135 074.00 | |||
126 Legal Reserve | 53 479.00 | |||
132 Other Reserves | 930 000.00 | |||
134 Retained Earnings | -117 859.00 | |||
136 Profit for the Year | 11 312.00 | |||
142 Total Equity - Total I | 8 012 006.00 | |||
166 Suppliers and related accounts | 2 550.00 | |||
176 Total debts | 2 550.00 | |||
180 Liabilities Total | 8 014 556.00 | |||
199 Of which current accounts of debit partners | 230 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 9 039.00 | 7 221.00 | 9 039.00 | |
262 Other expenses | 2.00 | |||
264 Total operating expenses | 9 039.00 | 7 222.00 | 9 039.00 | |
270 Operating profit | -9 039.00 | -7 222.00 | -9 039.00 | |
280 Financial income | 41 643.00 | 11 179.00 | 41 643.00 | |
294 Financial expenses | 21 293.00 | 122 194.00 | 21 293.00 | |
310 Profit or loss | 11 312.00 | -118 237.00 | 11 312.00 | |
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