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BALANCE SHEET (
2017-07-28)
THE LIST OF BALANCE SHEET : HOLDING NRJ PRODUCTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-19 | Public | 2018-12-31 | Simplified |
| 2017-07-28 | Public | 2016-12-31 | Simplified |
| Name | HOLDING NRJ PRODUCTION |
| Siren | 519053672 |
| Closing | 2016-12-31 |
| Registry code | 1104 |
| Registration number | 1798 |
| Management number | 2009B00528 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 11100 Narbonne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 93 155.00 | 93 155.00 | 93 155.00 | |
044 Total Fixed Assets | 93 155.00 | 93 155.00 | 93 155.00 | |
072 Receivables – Other | 1 272.00 | 1 272.00 | 1 272.00 | |
084 Cash | 25 575.00 | 25 575.00 | 25 575.00 | |
096 Total Current Assets + Prepaid Expenses | 26 847.00 | 26 847.00 | 26 847.00 | |
110 Total Assets | 120 002.00 | 120 002.00 | 120 002.00 | |
120 Share or Individual Capital | 9 000.00 | |||
126 Legal Reserve | 900.00 | |||
134 Retained Earnings | 61 150.00 | |||
136 Profit for the Year | 23 972.00 | |||
142 Total Equity - Total I | 95 023.00 | |||
156 Loans and similar debts | 4 417.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 18 092.00 | |||
172 Other debts | 20 562.00 | |||
176 Total debts | 24 979.00 | |||
180 Liabilities Total | 120 002.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 19 210.00 | |||
195 Of which payables due in more than one year | 18 092.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 3 272.00 | 3 272.00 | ||
264 Total operating expenses | 3 272.00 | 3 272.00 | ||
270 Operating profit | -3 272.00 | -3 272.00 | ||
280 Financial income | 29 714.00 | 29 714.00 | ||
306 Income tax's | 2 469.00 | 2 469.00 | ||
310 Profit or loss | 23 972.00 | 23 972.00 | ||
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