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BALANCE SHEET (
2018-04-16)
THE LIST OF BALANCE SHEET : JACQUES NADOLNY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-31 | Public | 2021-09-30 | Complete |
| 2021-04-08 | Public | 2020-09-30 | Complete |
| 2019-04-05 | Public | 2018-09-30 | Simplified |
| 2018-04-16 | Public | 2017-09-30 | Complete |
| Name | JACQUES NADOLNY |
| Siren | 830753984 |
| Closing | 2017-09-30 |
| Registry code | 9401 |
| Registration number | 3947 |
| Management number | 2017D00951 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 04 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-04-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94120 FONTENAY SOUS BOIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BH Other financial assets | 200.00 | 200.00 | 200.00 | |
BJ TOTAL (I) | 185 531.00 | 185 531.00 | 185 531.00 | |
CF Cash and cash equivalents | 220.00 | 220.00 | 220.00 | |
CJ TOTAL (II) | 220.00 | 220.00 | 220.00 | |
CO Grand total (0 to V) | 185 751.00 | 185 751.00 | 185 751.00 | |
CU Other investments | 185 331.00 | 185 331.00 | 185 331.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 578.00 | -2 578.00 | ||
DK Regulated provisions | 211.00 | 211.00 | ||
DL TOTAL (I) | -1 367.00 | -1 367.00 | ||
DU Loans and Debts from Credit Institutions (3) | 101 300.00 | 101 300.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 85 525.00 | 85 525.00 | ||
EA Other liabilities | 293.00 | 293.00 | ||
EC TOTAL (IV) | 187 118.00 | 187 118.00 | ||
EE Grand total (I to V) | 185 751.00 | 185 751.00 | ||
EI Including equity loans | 85 525.00 | 85 525.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 279.00 | |||
GF Total Operating Expenses (II) | 279.00 | |||
GG - OPERATING RESULT (I - II) | -279.00 | |||
GR Interest and similar expenses | 2 088.00 | |||
GU Total financial expenses (VI) | 2 088.00 | |||
GV - FINANCIAL INCOME (V - VI) | -2 088.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 367.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HG Exceptional depreciation and provisions | 211.00 | 211.00 | ||
HH Total exceptional expenses (VIII) | 211.00 | 211.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -211.00 | -211.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 578.00 | 2 578.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 578.00 | -2 578.00 | ||
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