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BALANCE SHEET (
2018-03-05)
THE LIST OF BALANCE SHEET : HOLDING LA NOMECOURTOISE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-17 | Public | 2018-06-30 | Simplified |
| 2018-03-05 | Public | 2017-06-30 | Simplified |
| 2017-10-18 | Public | 2016-06-30 | Simplified |
| Name | HOLDING LA NOMECOURTOISE |
| Siren | 813466109 |
| Closing | 2017-06-30 |
| Registry code | 5201 |
| Registration number | 475 |
| Management number | 2015B00172 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2018-03-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 52300 Nomécourt |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 7 915.00 | 7 915.00 | 7 915.00 | |
044 Total Fixed Assets | 7 915.00 | 7 915.00 | 7 915.00 | |
072 Receivables – Other | 4 576.00 | 4 576.00 | 4 576.00 | |
096 Total Current Assets + Prepaid Expenses | 4 576.00 | 4 576.00 | 4 576.00 | |
110 Total Assets | 12 491.00 | 12 491.00 | 12 491.00 | |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -2 221.00 | |||
136 Profit for the Year | -1 165.00 | |||
142 Total Equity - Total I | 6 614.00 | |||
156 Loans and similar debts | 193.00 | |||
166 Suppliers and related accounts | 2 640.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 990.00 | |||
172 Other debts | 3 044.00 | |||
176 Total debts | 5 877.00 | |||
180 Liabilities Total | 12 491.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 940.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 1.00 | 1.00 | ||
242 Other external expenses | 901.00 | 901.00 | ||
243 (including business tax) | 162.00 | 162.00 | ||
244 Taxes, duties and similar payments | 162.00 | 162.00 | ||
264 Total operating expenses | 1 063.00 | 1 063.00 | ||
270 Operating profit | -1 062.00 | -1 062.00 | ||
280 Financial income | 1.00 | 1.00 | ||
294 Financial expenses | 104.00 | 104.00 | ||
310 Profit or loss | -1 165.00 | -1 165.00 | ||
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