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BALANCE SHEET (
2019-05-29)
THE LIST OF BALANCE SHEET : HOLDING NATHALIE BERTHON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-21 | Public | 2022-06-30 | Complete |
| 2022-09-23 | Public | 2021-06-30 | Complete |
| 2021-05-20 | Public | 2021-01-31 | Complete |
| 2020-09-04 | Public | 2020-01-31 | Complete |
| 2019-10-09 | Public | 2019-01-31 | Complete |
| 2019-05-29 | Public | 2018-07-31 | Complete |
| 2018-12-11 | Public | 2017-07-31 | Complete |
| Name | HOLDING NATHALIE BERTHON |
| Siren | 823591433 |
| Closing | 2018-07-31 |
| Registry code | 3302 |
| Registration number | 10373 |
| Management number | 2016D02023 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2019-05-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33290 LE PIAN MEDOC |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 23 066.00 | 2 045.00 | 21 022.00 | 23 066.00 |
BB Receivables related to investments | 68 600.00 | 68 600.00 | 68 600.00 | |
BJ TOTAL (I) | 1 137 666.00 | 2 045.00 | 1 135 622.00 | 1 137 666.00 |
BZ Other receivables | 4 596.00 | 4 596.00 | 4 596.00 | |
CJ TOTAL (II) | 4 596.00 | 4 596.00 | 4 596.00 | |
CO Grand total (0 to V) | 1 142 262.00 | 2 045.00 | 1 140 217.00 | 1 142 262.00 |
CP Shares due in less than one year | 68 600.00 | 68 600.00 | ||
CU Other investments | 1 046 000.00 | 1 046 000.00 | 1 046 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 431 100.00 | 431 100.00 | ||
DH Retained earnings | -2 188.00 | -2 188.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 65 811.00 | 65 811.00 | ||
DL TOTAL (I) | 494 724.00 | 494 724.00 | ||
DU Loans and Debts from Credit Institutions (3) | 643 017.00 | 643 017.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 905.00 | 905.00 | ||
EA Other liabilities | 1 572.00 | 1 572.00 | ||
EC TOTAL (IV) | 645 494.00 | 645 494.00 | ||
EE Grand total (I to V) | 1 140 217.00 | 1 140 217.00 | ||
EG Accrued income and payables due within one year | 52 698.00 | 52 698.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 17.00 | 17.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 505.00 | |||
GA Operating Expenses - Depreciation and Amortization | 1 284.00 | |||
GF Total Operating Expenses (II) | 2 789.00 | |||
GG - OPERATING RESULT (I - II) | -2 789.00 | |||
GL Other interest and similar income | 68 600.00 | |||
GP Total financial income (V) | 68 600.00 | |||
GV - FINANCIAL INCOME (V - VI) | 68 600.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 65 811.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 68 600.00 | 68 600.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 789.00 | 2 789.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 65 811.00 | 65 811.00 | ||
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