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BALANCE SHEET (
2017-07-17)
THE LIST OF BALANCE SHEET : N.V.P. 85
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-19 | Public | 2021-12-31 | Complete |
| 2021-07-15 | Public | 2020-12-31 | Complete |
| 2020-07-06 | Public | 2019-12-31 | Complete |
| 2019-07-17 | Public | 2018-12-31 | Complete |
| 2018-12-03 | Public | 2017-12-31 | Simplified |
| 2017-07-17 | Public | 2016-12-31 | Simplified |
| Name | N.V.P. 85 |
| Siren | 808626063 |
| Closing | 2016-12-31 |
| Registry code | 8501 |
| Registration number | 6459 |
| Management number | 2014B01428 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2017-07-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 85000 LA ROCHE-SUR-YON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 700 000.00 | 700 000.00 | 700 000.00 | |
044 Total Fixed Assets | 700 000.00 | 700 000.00 | 700 000.00 | |
084 Cash | 547.00 | 547.00 | 547.00 | |
096 Total Current Assets + Prepaid Expenses | 547.00 | 547.00 | 547.00 | |
110 Total Assets | 700 547.00 | 700 547.00 | 700 547.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -12 573.00 | |||
136 Profit for the Year | 30 288.00 | |||
142 Total Equity - Total I | 18 714.00 | |||
156 Loans and similar debts | 394 268.00 | |||
166 Suppliers and related accounts | 653.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 282 960.00 | |||
172 Other debts | 286 910.00 | |||
176 Total debts | 681 832.00 | |||
180 Liabilities Total | 700 547.00 | |||
195 Of which payables due in more than one year | 313 512.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 419.00 | 2 513.00 | 1 419.00 | |
243 (including business tax) | -170.00 | -170.00 | ||
244 Taxes, duties and similar payments | 170.00 | 1 079.00 | 170.00 | |
262 Other expenses | 158.00 | 158.00 | ||
264 Total operating expenses | 1 747.00 | 3 592.00 | 1 747.00 | |
270 Operating profit | -1 747.00 | -3 592.00 | -1 747.00 | |
280 Financial income | 40 421.00 | 40 421.00 | ||
294 Financial expenses | 8 386.00 | 8 982.00 | 8 386.00 | |
310 Profit or loss | 30 288.00 | -12 573.00 | 30 288.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 930 000.00 | 930 000.00 | ||
494 Total Fixed Assets (Decreases) | 230 000.00 | 230 000.00 | ||
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