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BALANCE SHEET (
2020-01-23)
THE LIST OF BALANCE SHEET : NIVOLET PARTICIPATIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-28 | Public | 2021-06-30 | Simplified |
| 2020-12-11 | Public | 2020-06-30 | Simplified |
| 2020-01-23 | Public | 2019-06-30 | Simplified |
| 2018-03-01 | Public | 2017-06-30 | Simplified |
| 2017-01-09 | Public | 2016-06-30 | Simplified |
| Name | NIVOLET PARTICIPATIONS |
| Siren | 790901581 |
| Closing | 2019-06-30 |
| Registry code | 7301 |
| Registration number | 740 |
| Management number | 2013B00127 |
| Activity code | 7010Z |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-01-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73190 Saint-Baldoph |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 402.00 | 1 402.00 | 1 402.00 | |
040 Financial Assets | 176 127.00 | 5 000.00 | 171 127.00 | 176 127.00 |
044 Total Fixed Assets | 177 529.00 | 6 402.00 | 171 127.00 | 177 529.00 |
068 Receivables – Trade and related accounts | 19 200.00 | 19 200.00 | 19 200.00 | |
072 Receivables – Other | 769 273.00 | 17 000.00 | 752 273.00 | 769 273.00 |
084 Cash | 78 301.00 | 78 301.00 | 78 301.00 | |
096 Total Current Assets + Prepaid Expenses | 866 775.00 | 17 000.00 | 849 775.00 | 866 775.00 |
110 Total Assets | 1 044 305.00 | 23 402.00 | 1 020 903.00 | 1 044 305.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | -16 338.00 | |||
136 Profit for the Year | 16 620.00 | |||
142 Total Equity - Total I | 5 782.00 | |||
156 Loans and similar debts | 5.00 | |||
166 Suppliers and related accounts | 3 552.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 008 222.00 | |||
172 Other debts | 1 011 564.00 | |||
176 Total debts | 1 015 121.00 | |||
180 Liabilities Total | 1 020 903.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 88 698.00 | |||
193 Of which financial assets due in less than one year | 37 032.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 6 000.00 | 6 000.00 | ||
232 Total operating income excluding VAT | 6 000.00 | 6 000.00 | ||
242 Other external expenses | 6 730.00 | 6 730.00 | ||
243 (including business tax) | 165.00 | 165.00 | ||
244 Taxes, duties and similar payments | 165.00 | 165.00 | ||
254 Depreciation and amortization | 457.00 | 457.00 | ||
264 Total operating expenses | 7 352.00 | 7 352.00 | ||
270 Operating profit | -1 352.00 | -1 352.00 | ||
280 Financial income | 31 480.00 | 31 480.00 | ||
294 Financial expenses | 13 507.00 | 13 507.00 | ||
310 Profit or loss | 16 620.00 | 16 620.00 | ||
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