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BALANCE SHEET (
2017-03-08)
THE LIST OF BALANCE SHEET : NERCO DEVELOPPEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-07 | Public | 2017-03-31 | Complete |
| 2017-03-08 | Public | 2016-03-31 | Simplified |
| Name | NERCO DEVELOPPEMENT |
| Siren | 523835601 |
| Closing | 2016-03-31 |
| Registry code | 6901 |
| Registration number | B2017/006350 |
| Management number | 2010B03769 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69130 ECULLY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 3 002 400.00 | 3 002 400.00 | 3 002 400.00 | |
044 Total Fixed Assets | 3 002 400.00 | 3 002 400.00 | 3 002 400.00 | |
072 Receivables – Other | 796 912.00 | 796 912.00 | 796 912.00 | |
084 Cash | 2 863.00 | 2 863.00 | 2 863.00 | |
092 Prepaid expenses | 1 346.00 | 1 346.00 | 1 346.00 | |
096 Total Current Assets + Prepaid Expenses | 801 121.00 | 801 121.00 | 801 121.00 | |
110 Total Assets | 3 803 521.00 | 3 803 521.00 | 3 803 521.00 | |
120 Share or Individual Capital | 50 000.00 | |||
126 Legal Reserve | 5 000.00 | |||
132 Other Reserves | 2 501 955.00 | |||
136 Profit for the Year | 408 564.00 | |||
142 Total Equity - Total I | 2 965 519.00 | |||
156 Loans and similar debts | 804 791.00 | |||
166 Suppliers and related accounts | 1 611.00 | |||
172 Other debts | 31 600.00 | |||
176 Total debts | 838 002.00 | |||
180 Liabilities Total | 3 803 521.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 3 087.00 | 2 799.00 | 3 087.00 | |
244 Taxes, duties and similar payments | 271.00 | 222.00 | 271.00 | |
250 Staff compensation | 282.00 | 749.00 | 282.00 | |
264 Total operating expenses | 3 641.00 | 3 770.00 | 3 641.00 | |
270 Operating profit | -3 641.00 | -3 770.00 | -3 641.00 | |
280 Financial income | 437 320.00 | 1 194 592.00 | 437 320.00 | |
294 Financial expenses | 25 115.00 | 38 151.00 | 25 115.00 | |
310 Profit or loss | 408 564.00 | 1 152 671.00 | 408 564.00 | |
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