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BALANCE SHEET (
2019-05-21)
THE LIST OF BALANCE SHEET : HOLDING NEVEU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-07 | Public | 2021-09-30 | Simplified |
| 2021-06-17 | Public | 2020-09-30 | Simplified |
| 2020-08-11 | Public | 2019-09-30 | Simplified |
| 2019-05-21 | Public | 2018-09-30 | Simplified |
| 2018-02-05 | Public | 2017-09-30 | Simplified |
| 2017-04-14 | Public | 2016-09-30 | Simplified |
| Name | HOLDING NEVEU |
| Siren | 793137449 |
| Closing | 2018-09-30 |
| Registry code | 7803 |
| Registration number | 6210 |
| Management number | 2013B01950 |
| Activity code | 7010Z |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78125 HERMERAY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 373 151.00 | 373 151.00 | 373 151.00 | |
044 Total Fixed Assets | 373 151.00 | 373 151.00 | 373 151.00 | |
072 Receivables – Other | 42 989.00 | 42 989.00 | 42 989.00 | |
084 Cash | 15 150.00 | 15 150.00 | 15 150.00 | |
096 Total Current Assets + Prepaid Expenses | 58 139.00 | 58 139.00 | 58 139.00 | |
110 Total Assets | 431 290.00 | 431 290.00 | 431 290.00 | |
120 Share or Individual Capital | 150 000.00 | |||
126 Legal Reserve | 15 000.00 | |||
132 Other Reserves | 853.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 113 200.00 | |||
142 Total Equity - Total I | 279 053.00 | |||
156 Loans and similar debts | 151 895.00 | |||
166 Suppliers and related accounts | 342.00 | |||
176 Total debts | 152 237.00 | |||
180 Liabilities Total | 431 290.00 | |||
195 Of which payables due in more than one year | 114 342.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 129.00 | |||
232 Total operating income excluding VAT | 129.00 | |||
242 Other external expenses | 1 645.00 | 2 476.00 | 1 645.00 | |
264 Total operating expenses | 1 645.00 | 2 476.00 | 1 645.00 | |
270 Operating profit | -1 645.00 | -2 347.00 | -1 645.00 | |
280 Financial income | 120 000.00 | 62.00 | 120 000.00 | |
290 Exceptional income | 200 000.00 | |||
294 Financial expenses | 5 155.00 | 5 936.00 | 5 155.00 | |
300 Exceptional expenses | 10 000.00 | |||
310 Profit or loss | 113 200.00 | 181 779.00 | 113 200.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 373 151.00 | 373 151.00 | ||
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