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BALANCE SHEET (
2022-09-15)
THE LIST OF BALANCE SHEET : NUDGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-15 | Public | 2021-12-31 | Simplified |
| Name | NUDGE |
| Siren | 901060046 |
| Closing | 2021-12-31 |
| Registry code | 3801 |
| Registration number | B2022/017086 |
| Management number | 2021B01675 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-09-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38660 LE TOUVET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 10 044 000.00 | 4 821 120.00 | 5 222 880.00 | 10 044 000.00 |
044 Total Fixed Assets | 10 044 000.00 | 4 821 120.00 | 5 222 880.00 | 10 044 000.00 |
080 Sellable securities | 2 500 000.00 | 2 500 000.00 | 2 500 000.00 | |
084 Cash | 2 900 000.00 | 2 900 000.00 | 2 900 000.00 | |
096 Total Current Assets + Prepaid Expenses | 5 400 000.00 | 5 400 000.00 | 5 400 000.00 | |
110 Total Assets | 15 444 000.00 | 4 821 120.00 | 10 622 880.00 | 15 444 000.00 |
120 Share or Individual Capital | 10 044 000.00 | |||
136 Profit for the Year | 504 453.00 | |||
142 Total Equity - Total I | 10 548 453.00 | |||
166 Suppliers and related accounts | 1 000.00 | |||
172 Other debts | 73 427.00 | |||
176 Total debts | 74 427.00 | |||
180 Liabilities Total | 10 622 880.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 10 044 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 6 913.00 | 6 913.00 | ||
264 Total operating expenses | 6 913.00 | 6 913.00 | ||
270 Operating profit | -6 913.00 | -6 913.00 | ||
280 Financial income | 5 400 000.00 | 5 400 000.00 | ||
294 Financial expenses | 4 821 120.00 | 4 821 120.00 | ||
306 Income tax's | 67 514.00 | 67 514.00 | ||
310 Profit or loss | 504 453.00 | 504 453.00 | ||
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