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BALANCE SHEET (
2018-03-20)
THE LIST OF BALANCE SHEET : NEVEU PARTICIPATIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-15 | Public | 2021-03-31 | Complete |
| 2018-03-20 | Public | 2017-03-31 | Complete |
| Name | NEVEU PARTICIPATIONS |
| Siren | 827923863 |
| Closing | 2017-03-31 |
| Registry code | 3303 |
| Registration number | 738 |
| Management number | 2017B00115 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 02 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-03-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33860 REIGNAC |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 2 994 000.00 | 2 994 000.00 | 2 994 000.00 | |
BZ Other receivables | 541.00 | 541.00 | 541.00 | |
CF Cash and cash equivalents | 999 373.00 | 999 373.00 | 999 373.00 | |
CJ TOTAL (II) | 999 914.00 | 999 914.00 | 999 914.00 | |
CO Grand total (0 to V) | 3 993 914.00 | 3 993 914.00 | 3 993 914.00 | |
CU Other investments | 2 994 000.00 | 2 994 000.00 | 2 994 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 495 000.00 | 1 495 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -4 991.00 | -4 991.00 | ||
DL TOTAL (I) | 1 490 009.00 | 1 490 009.00 | ||
DU Loans and Debts from Credit Institutions (3) | 1 000 000.00 | 1 000 000.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 1 500 000.00 | 1 500 000.00 | ||
DX Trade payables and related accounts | 3 905.00 | 3 905.00 | ||
EC TOTAL (IV) | 2 503 905.00 | 2 503 905.00 | ||
EE Grand total (I to V) | 3 993 914.00 | 3 993 914.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 4 491.00 | |||
FX Taxes, duties, and similar payments | 500.00 | |||
GF Total Operating Expenses (II) | 4 991.00 | |||
GG - OPERATING RESULT (I - II) | -4 991.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -4 991.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 4 991.00 | 4 991.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -4 991.00 | -4 991.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 1 500 000.00 | 1 500 000.00 | 1 500 000.00 | |
8B Suppliers and Related Accounts | 3 905.00 | 3 905.00 | 3 905.00 | |
VG Loans with a maturity of up to one year at origin | 1 000 000.00 | 138 628.00 | 861 372.00 | 1 000 000.00 |
VT TOTAL – STATEMENT OF RECEIVABLES | 541.00 | 541.00 | 541.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 2 503 905.00 | 1 642 533.00 | 861 372.00 | 2 503 905.00 |
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