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BALANCE SHEET (
2018-09-27)
THE LIST OF BALANCE SHEET : NERVA INVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-24 | Public | 2021-12-31 | Complete |
| 2021-11-15 | Public | 2020-12-31 | Complete |
| 2020-10-21 | Public | 2019-12-31 | Complete |
| 2019-07-26 | Public | 2018-12-31 | Complete |
| 2018-09-27 | Public | 2017-12-31 | Complete |
| Name | NERVA INVEST |
| Siren | 823325600 |
| Closing | 2017-12-31 |
| Registry code | 6901 |
| Registration number | B2018/037706 |
| Management number | 2016B06349 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-09-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69340 FRANCHEVILLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 125.00 | 125.00 | 125.00 | |
BZ Other receivables | 78.00 | 78.00 | 78.00 | |
CF Cash and cash equivalents | 4 320.00 | 4 320.00 | 4 320.00 | |
CJ TOTAL (II) | 4 398.00 | 4 398.00 | 4 398.00 | |
CO Grand total (0 to V) | 4 523.00 | 4 523.00 | 4 523.00 | |
CU Other investments | 125.00 | 125.00 | 125.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -7 047.00 | -7 047.00 | ||
DL TOTAL (I) | -2 047.00 | -2 047.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 6 570.00 | 6 570.00 | ||
EC TOTAL (IV) | 6 570.00 | 6 570.00 | ||
EE Grand total (I to V) | 4 523.00 | 4 523.00 | ||
EG Accrued income and payables due within one year | 6 570.00 | 6 570.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 390.00 | |||
FX Taxes, duties, and similar payments | 162.00 | |||
GF Total Operating Expenses (II) | 552.00 | |||
GG - OPERATING RESULT (I - II) | -552.00 | |||
GR Interest and similar expenses | 6 495.00 | |||
GU Total financial expenses (VI) | 6 495.00 | |||
GV - FINANCIAL INCOME (V - VI) | -6 495.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -7 047.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 7 047.00 | 7 047.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -7 047.00 | -7 047.00 | ||
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