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BALANCE SHEET (
2017-06-07)
THE LIST OF BALANCE SHEET : NECKER INVESTISSEMENTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-09 | Public | 2021-12-31 | Complete |
| 2021-07-05 | Public | 2020-12-31 | Complete |
| 2020-09-18 | Public | 2019-12-31 | Complete |
| 2019-05-29 | Public | 2018-12-31 | Complete |
| 2018-07-09 | Public | 2017-12-31 | Complete |
| 2017-06-07 | Public | 2016-12-31 | Complete |
| Name | NECKER INVESTISSEMENTS |
| Siren | 812202570 |
| Closing | 2016-12-31 |
| Registry code | 4201 |
| Registration number | 1202 |
| Management number | 2015B00193 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 19 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-06-07 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42155 ST LEGER SUR ROANNE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BB Receivables related to investments | 733 000.00 | 733 000.00 | 733 000.00 | |
BJ TOTAL (I) | 733 000.00 | 733 000.00 | 733 000.00 | |
CF Cash and cash equivalents | 1 648.00 | 1 648.00 | 1 648.00 | |
CJ TOTAL (II) | 1 648.00 | 1 648.00 | 1 648.00 | |
CO Grand total (0 to V) | 734 648.00 | 734 648.00 | 734 648.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
242 Other external expenses | 6 925.00 | 6 925.00 | ||
244 Taxes, duties and similar payments | 453.00 | 453.00 | ||
270 Operating profit | -7 378.00 | -7 378.00 | ||
280 Financial income | 10 000.00 | 10 000.00 | ||
310 Profit or loss | 2 622.00 | 2 622.00 | ||
DA Share or individual capital | 710 000.00 | 710 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 2 622.00 | 2 622.00 | ||
DL TOTAL (I) | 712 622.00 | 712 622.00 | ||
DX Trade payables and related accounts | 2 012.00 | 2 012.00 | ||
EC TOTAL (IV) | 22 026.00 | 22 026.00 | ||
EE Grand total (I to V) | 734 648.00 | 734 648.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 2 012.00 | 2 012.00 | 2 012.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 20 014.00 | 20 014.00 | 20 014.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 22 026.00 | 22 026.00 | 22 026.00 | |
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