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BALANCE SHEET (
2021-09-21)
THE LIST OF BALANCE SHEET : NSZ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-21 | Partially confidential | 2020-12-31 | Complete |
| Name | NSZ |
| Siren | 881033633 |
| Closing | 2020-12-31 |
| Registry code | 3402 |
| Registration number | 8250 |
| Management number | 2021B00344 |
| Activity code | 7500Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-09-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34500 Béziers |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 594 200.00 | 594 200.00 | 594 200.00 | |
AR Technical installations, industrial equipment and tools | 16 994.00 | 2 973.00 | 14 021.00 | 16 994.00 |
BJ TOTAL (I) | 616 237.00 | 2 973.00 | 613 264.00 | 616 237.00 |
BL Raw materials, supplies | 60 581.00 | 60 581.00 | 60 581.00 | |
BX Customers and related accounts | 7 338.00 | 7 338.00 | 7 338.00 | |
BZ Other receivables | 6 375.00 | 6 375.00 | 6 375.00 | |
CD Marketable securities | 14 908.00 | 14 908.00 | 14 908.00 | |
CF Cash and cash equivalents | 122 253.00 | 122 253.00 | 122 253.00 | |
CH Prepaid expenses | 867.00 | 867.00 | 867.00 | |
CJ TOTAL (II) | 212 321.00 | 212 321.00 | 212 321.00 | |
CO Grand total (0 to V) | 828 558.00 | 2 973.00 | 825 585.00 | 828 558.00 |
CS Evaluated investments - equity method | 5 043.00 | 5 043.00 | 5 043.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 30 000.00 | 30 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 28 254.00 | 28 254.00 | ||
DL TOTAL (I) | 58 254.00 | 58 254.00 | ||
DT Other Bond Issues | 695 138.00 | 695 138.00 | ||
DX Trade payables and related accounts | 38 080.00 | 38 080.00 | ||
DY Tax and social security liabilities | 34 113.00 | 34 113.00 | ||
EC TOTAL (IV) | 767 331.00 | 767 331.00 | ||
EE Grand total (I to V) | 825 585.00 | 825 585.00 | ||
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