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BALANCE SHEET (
2019-12-11)
THE LIST OF BALANCE SHEET : NEMO HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-11 | Public | 2018-06-30 | Complete |
| Name | NEMO HOLDING |
| Siren | 448528018 |
| Closing | 2018-06-30 |
| Registry code | 0605 |
| Registration number | 15512 |
| Management number | 2003B00733 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-11 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06000 NICE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 212 500.00 | 212 500.00 | 212 500.00 | |
BZ Other receivables | 39 557.00 | 39 557.00 | 39 557.00 | |
CF Cash and cash equivalents | 8.00 | 8.00 | 8.00 | |
CJ TOTAL (II) | 39 565.00 | 39 565.00 | 39 565.00 | |
CO Grand total (0 to V) | 252 065.00 | 252 065.00 | 252 065.00 | |
CU Other investments | 212 500.00 | 212 500.00 | 212 500.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 112 500.00 | 112 500.00 | 112 500.00 | |
DH Retained earnings | 5 621.00 | 16 902.00 | 5 621.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 30 685.00 | -11 281.00 | 30 685.00 | |
DL TOTAL (I) | 148 806.00 | 118 121.00 | 148 806.00 | |
DU Loans and Debts from Credit Institutions (3) | 4 827.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 98 279.00 | 111 015.00 | 98 279.00 | |
DX Trade payables and related accounts | 2 100.00 | 1 400.00 | 2 100.00 | |
EA Other liabilities | 2 880.00 | 2 880.00 | 2 880.00 | |
EC TOTAL (IV) | 103 259.00 | 115 295.00 | 103 259.00 | |
EE Grand total (I to V) | 252 065.00 | 233 416.00 | 252 065.00 | |
EG Accrued income and payables due within one year | 103 259.00 | 115 295.00 | 103 259.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 805.00 | |||
FX Taxes, duties, and similar payments | 174.00 | |||
FZ Social Security Contributions | ||||
GF Total Operating Expenses (II) | 979.00 | |||
GG - OPERATING RESULT (I - II) | -979.00 | |||
GJ Financial income from other securities and fixed asset receivables | 45 000.00 | |||
GP Total financial income (V) | 45 000.00 | |||
GR Interest and similar expenses | ||||
GU Total financial expenses (VI) | ||||
GV - FINANCIAL INCOME (V - VI) | 45 000.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 44 021.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 13 336.00 | 25 030.00 | 13 336.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 45 000.00 | 45 000.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 14 315.00 | 11 281.00 | 14 315.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 30 685.00 | -11 281.00 | 30 685.00 | |
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