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BALANCE SHEET (
2022-03-03)
THE LIST OF BALANCE SHEET : NSM INVESTISSEMENTS MONTCEAU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-03 | Public | 2020-12-31 | Complete |
| Name | NSM INVESTISSEMENTS MONTCEAU |
| Siren | 853747665 |
| Closing | 2020-12-31 |
| Registry code | 0301 |
| Registration number | 638 |
| Management number | 2019B00376 |
| Activity code | 4741Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-03-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 03200 VICHY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 1 253.00 | 1 253.00 | 1 253.00 | |
CF Cash and cash equivalents | 22 347.00 | 22 347.00 | 22 347.00 | |
CH Prepaid expenses | 6 264.00 | 6 264.00 | 6 264.00 | |
CJ TOTAL (II) | 29 864.00 | 29 864.00 | 29 864.00 | |
CO Grand total (0 to V) | 29 864.00 | 29 864.00 | 29 864.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 30 000.00 | 30 000.00 | ||
DH Retained earnings | -136.00 | -136.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -136.00 | -136.00 | ||
DL TOTAL (I) | 29 864.00 | 29 864.00 | ||
EE Grand total (I to V) | 29 864.00 | 29 864.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 136.00 | |||
GB Operating Expenses - Provisions | 13.00 | |||
GF Total Operating Expenses (II) | 136.00 | |||
GG - OPERATING RESULT (I - II) | -136.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -136.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 136.00 | 136.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -136.00 | -136.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
VB VAT | 1 253.00 | 1 253.00 | 1 253.00 | |
VS Prepaid expenses | 6 264.00 | 6 264.00 | 6 264.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 7 517.00 | 7 517.00 | 7 517.00 | |
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