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BALANCE SHEET (
2023-03-16)
THE LIST OF BALANCE SHEET : NICO LTD 33
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-16 | Partially confidential | 2021-06-30 | Complete |
| Name | NICO LTD 33 |
| Siren | 852929751 |
| Closing | 2021-06-30 |
| Registry code | 3303 |
| Registration number | 920 |
| Management number | 2019B00710 |
| Activity code | 4312A |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-03-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 33240 SAINT-ANDRE-DE-CUBZAC |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 1 510.00 | 16.00 | 1 493.00 | 1 510.00 |
AT Other tangible assets | 21 769.00 | 1 252.00 | 20 517.00 | 21 769.00 |
BJ TOTAL (I) | 23 280.00 | 1 269.00 | 22 011.00 | 23 280.00 |
BX Customers and related accounts | 6 738.00 | 6 738.00 | 6 738.00 | |
BZ Other receivables | 3 509.00 | 3 509.00 | 3 509.00 | |
CF Cash and cash equivalents | 1 947.00 | 1 947.00 | 1 947.00 | |
CH Prepaid expenses | 1 498.00 | 1 498.00 | 1 498.00 | |
CJ TOTAL (II) | 13 693.00 | 13 693.00 | 13 693.00 | |
CO Grand total (0 to V) | 36 974.00 | 1 269.00 | 35 705.00 | 36 974.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | ||
DG Other reserves | 2 904.00 | 2 904.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -9 004.00 | 3 004.00 | -9 004.00 | |
DL TOTAL (I) | -5 000.00 | 4 004.00 | -5 000.00 | |
DU Loans and Debts from Credit Institutions (3) | 20 414.00 | 1 956.00 | 20 414.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 786.00 | 1 596.00 | 786.00 | |
DX Trade payables and related accounts | 6 464.00 | 10 616.00 | 6 464.00 | |
DY Tax and social security liabilities | 13 033.00 | 9 929.00 | 13 033.00 | |
EA Other liabilities | 6.00 | 6.00 | ||
EC TOTAL (IV) | 40 706.00 | 24 097.00 | 40 706.00 | |
EE Grand total (I to V) | 35 705.00 | 28 101.00 | 35 705.00 | |
EG Accrued income and payables due within one year | 24 530.00 | 24 097.00 | 24 530.00 | |
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