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BALANCE SHEET (
2023-04-03)
THE LIST OF BALANCE SHEET : NIM BTP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-03 | Partially confidential | 2021-12-31 | Simplified |
| Name | NIM BTP |
| Siren | 892513276 |
| Closing | 2021-12-31 |
| Registry code | 3102 |
| Registration number | B2023/006502 |
| Management number | 2021B00021 |
| Activity code | 4334Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-04-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31190 AUTERIVE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 152.00 | 39.00 | 1 113.00 | 1 152.00 |
044 Total Fixed Assets | 1 152.00 | 39.00 | 1 113.00 | 1 152.00 |
068 Receivables – Trade and related accounts | 9 485.00 | 9 485.00 | 9 485.00 | |
084 Cash | 4 105.00 | 4 105.00 | 4 105.00 | |
096 Total Current Assets + Prepaid Expenses | 13 590.00 | 13 590.00 | 13 590.00 | |
110 Total Assets | 14 742.00 | 39.00 | 14 703.00 | 14 742.00 |
120 Share or Individual Capital | 100.00 | |||
136 Profit for the Year | 8 550.00 | |||
142 Total Equity - Total I | 8 650.00 | |||
166 Suppliers and related accounts | 81.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 801.00 | |||
172 Other debts | 5 972.00 | |||
176 Total debts | 6 053.00 | |||
180 Liabilities Total | 14 703.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 960.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 960.00 | 960.00 | ||
492 Total Fixed Assets (Increases) | 960.00 | 960.00 | ||
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