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BALANCE SHEET (
2019-07-30)
THE LIST OF BALANCE SHEET : N1C0
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-13 | Public | 2021-12-31 | Complete |
| 2021-08-12 | Public | 2020-12-31 | Complete |
| 2020-10-05 | Public | 2019-12-31 | Complete |
| 2019-07-30 | Public | 2018-12-31 | Complete |
| Name | N1C0 |
| Siren | 830955159 |
| Closing | 2018-12-31 |
| Registry code | 3102 |
| Registration number | B2019/019599 |
| Management number | 2017B02886 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31200 TOULOUSE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 5 012.00 | 5 012.00 | 5 012.00 | |
BZ Other receivables | 187 988.00 | 187 988.00 | 187 988.00 | |
CD Marketable securities | 1 883 068.00 | 104 808.00 | 1 778 260.00 | 1 883 068.00 |
CF Cash and cash equivalents | 95 031.00 | 95 031.00 | 95 031.00 | |
CJ TOTAL (II) | 2 166 087.00 | 104 808.00 | 2 061 279.00 | 2 166 087.00 |
CO Grand total (0 to V) | 2 171 098.00 | 104 808.00 | 2 066 291.00 | 2 171 098.00 |
CU Other investments | 5 012.00 | 5 012.00 | 5 012.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 205 400.00 | 2 205 400.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -139 109.00 | -139 109.00 | ||
DL TOTAL (I) | 2 066 291.00 | 2 066 291.00 | ||
EE Grand total (I to V) | 2 066 291.00 | 2 066 291.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 31 031.00 | |||
GF Total Operating Expenses (II) | 31 031.00 | |||
GG - OPERATING RESULT (I - II) | -31 031.00 | |||
GQ Financial allocations to depreciation and provisions | 104 808.00 | |||
GT Net expenses on sales of marketable securities | 1 470.00 | |||
GU Total financial expenses (VI) | 106 278.00 | |||
GV - FINANCIAL INCOME (V - VI) | -106 278.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -137 309.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HF Exceptional expenses on capital transactions | 1 800.00 | 1 800.00 | ||
HH Total exceptional expenses (VIII) | 1 800.00 | 1 800.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -1 800.00 | -1 800.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 139 109.00 | 139 109.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -139 109.00 | -139 109.00 | ||
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