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BALANCE SHEET (
2019-03-06)
THE LIST OF BALANCE SHEET : SOCIETE D'INVESTISSEMENTS NICOLAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-30 | Public | 2022-06-30 | Simplified |
| 2022-01-03 | Public | 2021-06-30 | Simplified |
| 2020-12-10 | Public | 2020-06-30 | Simplified |
| 2020-06-26 | Public | 2019-06-30 | Simplified |
| 2019-03-06 | Public | 2018-06-30 | Simplified |
| 2018-02-12 | Public | 2017-06-30 | Complete |
| 2017-06-22 | Public | 2016-09-30 | Complete |
| Name | SOCIETE D'INVESTISSEMENTS NICOLAS |
| Siren | 477516801 |
| Closing | 2018-06-30 |
| Registry code | 7301 |
| Registration number | 2278 |
| Management number | 2004B50323 |
| Activity code | 5510Z |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2019-03-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73550 LES ALLUES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 286 595.00 | 286 595.00 | 286 595.00 | |
044 Total Fixed Assets | 286 595.00 | 286 595.00 | 286 595.00 | |
072 Receivables – Other | 5.00 | 5.00 | 5.00 | |
084 Cash | ||||
096 Total Current Assets + Prepaid Expenses | 5.00 | 5.00 | 5.00 | |
110 Total Assets | 286 600.00 | 286 600.00 | 286 600.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 1 941.00 | |||
136 Profit for the Year | -1 667.00 | |||
142 Total Equity - Total I | 1 374.00 | |||
156 Loans and similar debts | 31.00 | |||
166 Suppliers and related accounts | 2 226.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 282 748.00 | |||
172 Other debts | 282 970.00 | |||
176 Total debts | 285 226.00 | |||
180 Liabilities Total | 286 600.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 235.00 | 1 745.00 | 1 235.00 | |
243 (including business tax) | 432.00 | 432.00 | ||
244 Taxes, duties and similar payments | 432.00 | 330.00 | 432.00 | |
264 Total operating expenses | 1 667.00 | 2 074.00 | 1 667.00 | |
270 Operating profit | -1 667.00 | -2 074.00 | -1 667.00 | |
310 Profit or loss | -1 667.00 | -2 074.00 | -1 667.00 | |
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