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BALANCE SHEET (
2022-11-16)
THE LIST OF BALANCE SHEET : NANIMMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-16 | Public | 2021-12-31 | Complete |
| Name | NANIMMO |
| Siren | 890979354 |
| Closing | 2021-12-31 |
| Registry code | 6901 |
| Registration number | B2022/052096 |
| Management number | 2020B07704 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-11-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69300 CALUIRE-ET-CUIRE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BD Other fixed assets | 8 000.00 | 8 000.00 | 8 000.00 | |
BJ TOTAL (I) | 8 020.00 | 8 020.00 | 8 020.00 | |
BZ Other receivables | 82 730.00 | 82 730.00 | 82 730.00 | |
CF Cash and cash equivalents | 211.00 | 211.00 | 211.00 | |
CJ TOTAL (II) | 82 941.00 | 82 941.00 | 82 941.00 | |
CO Grand total (0 to V) | 90 961.00 | 90 961.00 | 90 961.00 | |
CU Other investments | 20.00 | 20.00 | 20.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 562.00 | -2 562.00 | ||
DL TOTAL (I) | -1 562.00 | -1 562.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 20.00 | 20.00 | ||
DX Trade payables and related accounts | 780.00 | 780.00 | ||
EA Other liabilities | 91 723.00 | 91 723.00 | ||
EC TOTAL (IV) | 92 523.00 | 92 523.00 | ||
EE Grand total (I to V) | 90 961.00 | 90 961.00 | ||
EI Including equity loans | 20.00 | 20.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FV Inventory change (raw materials and supplies) | 1 539.00 | |||
FY Salaries and Wages | 1 023.00 | |||
GF Total Operating Expenses (II) | 2 562.00 | |||
GG - OPERATING RESULT (I - II) | -2 562.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 562.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 562.00 | 2 562.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 562.00 | -2 562.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 780.00 | 780.00 | 780.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 91 743.00 | 91 743.00 | 91 743.00 | |
UX Other trade receivables | 82 730.00 | 82 730.00 | 82 730.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 82 730.00 | 82 730.00 | 82 730.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 92 523.00 | 92 523.00 | 92 523.00 | |
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