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BALANCE SHEET (
2019-05-09)
THE LIST OF BALANCE SHEET : HOLDING NEMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-27 | Public | 2021-12-31 | Simplified |
| 2021-12-07 | Public | 2018-12-31 | Simplified |
| 2019-05-09 | Public | 2017-12-31 | Simplified |
| Name | HOLDING NEMO |
| Siren | 819453192 |
| Closing | 2017-12-31 |
| Registry code | 8201 |
| Registration number | 1877 |
| Management number | 2016B00210 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2019-05-09 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 82000 MONTAUBAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 635.00 | 206.00 | 429.00 | 635.00 |
040 Financial Assets | 107 679.00 | 107 679.00 | 107 679.00 | |
044 Total Fixed Assets | 108 314.00 | 206.00 | 108 108.00 | 108 314.00 |
072 Receivables – Other | 286 295.00 | 286 295.00 | 286 295.00 | |
096 Total Current Assets + Prepaid Expenses | 286 295.00 | 286 295.00 | 286 295.00 | |
110 Total Assets | 394 609.00 | 206.00 | 394 403.00 | 394 609.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 99.00 | |||
136 Profit for the Year | -5 426.00 | |||
142 Total Equity - Total I | 4 774.00 | |||
156 Loans and similar debts | 179 658.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 208 771.00 | |||
172 Other debts | 209 971.00 | |||
176 Total debts | 389 629.00 | |||
180 Liabilities Total | 394 403.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 13 796.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 1.00 | |||
242 Other external expenses | 2 352.00 | 47 055.00 | 2 352.00 | |
244 Taxes, duties and similar payments | 193.00 | 2 676.00 | 193.00 | |
254 Depreciation and amortization | 127.00 | 79.00 | 127.00 | |
264 Total operating expenses | 2 672.00 | 49 813.00 | 2 672.00 | |
270 Operating profit | -2 672.00 | -49 813.00 | -2 672.00 | |
290 Exceptional income | 52 000.00 | |||
294 Financial expenses | 2 724.00 | 1 988.00 | 2 724.00 | |
306 Income tax's | 30.00 | 30.00 | ||
310 Profit or loss | -5 426.00 | 199.00 | -5 426.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 635.00 | 635.00 | ||
482 INCREASES Financial Assets | 13 196.00 | 13 196.00 | ||
484 DECREASES Financial Assets | 19 834.00 | 19 834.00 | ||
490 Total Fixed Assets (Gross Value) | 114 352.00 | 114 352.00 | ||
492 Total Fixed Assets (Increases) | 13 196.00 | 13 196.00 | ||
494 Total Fixed Assets (Decreases) | 19 834.00 | 19 834.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 113.00 | 113.00 | ||
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