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BALANCE SHEET (
2017-07-28)
THE LIST OF BALANCE SHEET : HOLDING NM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-29 | Public | 2021-12-31 | Complete |
| 2022-02-28 | Public | 2020-12-31 | Complete |
| 2020-09-11 | Public | 2019-12-31 | Complete |
| 2020-02-27 | Public | 2018-12-31 | Complete |
| 2018-07-24 | Public | 2017-12-31 | Complete |
| 2017-07-28 | Public | 2016-12-31 | Complete |
| Name | HOLDING NM |
| Siren | 808454011 |
| Closing | 2016-12-31 |
| Registry code | 3405 |
| Registration number | 13252 |
| Management number | 2014B03384 |
| Activity code | 7010Z |
| 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 | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34080 MONTPELLIER |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 1 350 000.00 | 1 350 000.00 | 1 350 000.00 | |
BZ Other receivables | 6.00 | 6.00 | 6.00 | |
CF Cash and cash equivalents | 18 935.00 | 18 935.00 | 18 935.00 | |
CJ TOTAL (II) | 18 941.00 | 18 941.00 | 18 941.00 | |
CO Grand total (0 to V) | 1 368 941.00 | 1 368 941.00 | 1 368 941.00 | |
CU Other investments | 1 350 000.00 | 1 350 000.00 | 1 350 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 350 000.00 | 1 350 000.00 | 1 350 000.00 | |
DD Legal reserve (1) | 1 825.00 | 1 825.00 | ||
DG Other reserves | 18 673.00 | 18 673.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 327.00 | 36 498.00 | -2 327.00 | |
DL TOTAL (I) | 1 368 171.00 | 1 386 498.00 | 1 368 171.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 50.00 | 50.00 | ||
DX Trade payables and related accounts | 720.00 | 720.00 | 720.00 | |
EC TOTAL (IV) | 770.00 | 720.00 | 770.00 | |
EE Grand total (I to V) | 1 368 941.00 | 1 387 218.00 | 1 368 941.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 839.00 | |||
FX Taxes, duties, and similar payments | 197.00 | |||
GF Total Operating Expenses (II) | 2 036.00 | |||
GG - OPERATING RESULT (I - II) | -2 036.00 | |||
GL Other interest and similar income | ||||
GP Total financial income (V) | ||||
GV - FINANCIAL INCOME (V - VI) | ||||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 036.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 291.00 | 291.00 | ||
HH Total exceptional expenses (VIII) | 291.00 | 291.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -291.00 | -291.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 41 400.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 327.00 | 4 902.00 | 2 327.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 327.00 | 36 498.00 | -2 327.00 | |
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