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BALANCE SHEET (
2019-01-30)
THE LIST OF BALANCE SHEET : Everest HoldCo
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-27 | Public | 2021-12-31 | Consolidated |
| 2022-07-21 | Public | 2021-12-31 | Complete |
| 2021-08-16 | Public | 2020-12-31 | Complete |
| 2020-06-15 | Public | 2019-12-31 | Consolidated |
| 2020-06-12 | Public | 2019-12-31 | Complete |
| 2019-01-30 | Public | 2018-05-31 | Complete |
| Name | Everest HoldCo |
| Siren | 839082450 |
| Closing | 2018-05-31 |
| Registry code | 9201 |
| Registration number | 3660 |
| Management number | 2018B08677 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 02 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-01-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92100 BOULOGNE BILLANCOURT |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 1.00 | 1.00 | 1.00 | |
CF Cash and cash equivalents | 1.00 | 1.00 | 1.00 | |
CJ TOTAL (II) | 3.00 | 3.00 | 3.00 | |
CO Grand total (0 to V) | 4.00 | 4.00 | 4.00 | |
CU Other investments | 1.00 | 1.00 | 1.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1.00 | 1.00 | ||
DL TOTAL (I) | 1.00 | 1.00 | ||
EA Other liabilities | 3.00 | 3.00 | ||
EC TOTAL (IV) | 3.00 | 3.00 | ||
EE Grand total (I to V) | 4.00 | 4.00 | ||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HB Exceptional income from capital transactions | 2.00 | 2.00 | ||
HD Total exceptional income (VII) | 2.00 | 2.00 | ||
HF Exceptional expenses on capital transactions | 2.00 | 2.00 | ||
HH Total exceptional expenses (VIII) | 2.00 | 2.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 2.00 | 2.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2.00 | 2.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8K Other liabilities (including liabilities related to repo transactions) | 3.00 | 3.00 | 3.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 2.00 | 2.00 | 2.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 3.00 | 3.00 | 3.00 | |
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