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BALANCE SHEET (
2022-07-29)
THE LIST OF BALANCE SHEET : Nikel Chrome Océan Indien
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-29 | Partially confidential | 2021-12-31 | Complete |
| Name | Nikel Chrome Océan Indien |
| Siren | 898745682 |
| Closing | 2021-12-31 |
| Registry code | 9761 |
| Registration number | B2022/000517 |
| Management number | 2021B00186 |
| Activity code | 8122Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 97600 MAMOUDZOU |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 4 369 054.00 | 4 369 054.00 | 4 369 054.00 | |
BZ Other receivables | 380 946.00 | 380 946.00 | 380 946.00 | |
CD Marketable securities | 13 200.00 | 13 200.00 | 13 200.00 | |
CF Cash and cash equivalents | 1 004 808.00 | 1 004 808.00 | 1 004 808.00 | |
CJ TOTAL (II) | 1 398 954.00 | 1 398 954.00 | 1 398 954.00 | |
CO Grand total (0 to V) | 5 768 008.00 | 5 768 008.00 | 5 768 008.00 | |
CU Other investments | 4 369 054.00 | 4 369 054.00 | 4 369 054.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 467 391.00 | 467 391.00 | ||
DB Share, merger, contribution premiums, etc. | 1 782 606.00 | 1 782 606.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 516 216.00 | 516 216.00 | ||
DL TOTAL (I) | 2 766 213.00 | 2 766 213.00 | ||
DU Loans and Debts from Credit Institutions (3) | 3 000 006.00 | 3 000 006.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 1 789.00 | 1 789.00 | ||
EC TOTAL (IV) | 3 001 795.00 | 3 001 795.00 | ||
EE Grand total (I to V) | 5 768 008.00 | 5 768 008.00 | ||
EI Including equity loans | 1 789.00 | 1 789.00 | ||
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