Grow your business safely with NICOLE'S
All the information you need about NICOLE'S to develop and secure your business in France
N
HOME >
CORPORATES
>
NICOLE'S >
BALANCE SHEET (
2022-03-23)
THE LIST OF BALANCE SHEET : NICOLE'S
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-23 | Public | 2021-12-31 | Simplified |
| Name | NICOLE'S |
| Siren | 905059614 |
| Closing | 2021-12-31 |
| Registry code | 3003 |
| Registration number | B2022/002667 |
| Management number | 2021B03093 |
| Activity code | 6630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 02 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-03-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30820 CAVEIRAC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 413.00 | 57.00 | 2 356.00 | 2 413.00 |
040 Financial Assets | 3 695 658.00 | 3 695 658.00 | 3 695 658.00 | |
044 Total Fixed Assets | 3 698 071.00 | 57.00 | 3 698 014.00 | 3 698 071.00 |
072 Receivables – Other | 2 000 000.00 | 2 000 000.00 | 2 000 000.00 | |
084 Cash | 4 647.00 | 4 647.00 | 4 647.00 | |
096 Total Current Assets + Prepaid Expenses | 2 004 647.00 | 2 004 647.00 | 2 004 647.00 | |
110 Total Assets | 5 702 718.00 | 57.00 | 5 702 661.00 | 5 702 718.00 |
120 Share or Individual Capital | 3 695 658.00 | |||
136 Profit for the Year | 1 965 213.00 | |||
142 Total Equity - Total I | 5 660 871.00 | |||
166 Suppliers and related accounts | 9 320.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 000.00 | |||
172 Other debts | 32 470.00 | |||
176 Total debts | 41 790.00 | |||
180 Liabilities Total | 5 702 661.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 698 071.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 6 907.00 | 6 907.00 | ||
250 Staff compensation | 3 692.00 | 3 692.00 | ||
252 Social security contributions | 1 613.00 | 1 613.00 | ||
254 Depreciation and amortization | 57.00 | 57.00 | ||
264 Total operating expenses | 12 269.00 | 12 269.00 | ||
270 Operating profit | -12 269.00 | -12 269.00 | ||
280 Financial income | 2 000 000.00 | 2 000 000.00 | ||
306 Income tax's | 22 518.00 | 22 518.00 | ||
310 Profit or loss | 1 965 213.00 | 1 965 213.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 413.00 | 2 413.00 | ||
482 INCREASES Financial Assets | 3 695 658.00 | 3 695 658.00 | ||
492 Total Fixed Assets (Increases) | 3 698 071.00 | 3 698 071.00 | ||
all companies in France
Complete and comprehensive database.
