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BALANCE SHEET (
2021-01-14)
THE LIST OF BALANCE SHEET : HOLDING NEUVILLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-29 | Public | 2021-12-31 | Complete |
| 2021-07-15 | Public | 2020-12-31 | Complete |
| 2021-01-14 | Public | 2019-12-31 | Complete |
| Name | HOLDING NEUVILLE |
| Siren | 848533469 |
| Closing | 2019-12-31 |
| Registry code | 7702 |
| Registration number | 470 |
| Management number | 2019B00418 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-01-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77300 Fontainebleau |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 310 000.00 | 310 000.00 | 310 000.00 | |
BZ Other receivables | 18 000.00 | 18 000.00 | 18 000.00 | |
CF Cash and cash equivalents | 3 432.00 | 3 432.00 | 3 432.00 | |
CJ TOTAL (II) | 21 432.00 | 21 432.00 | 21 432.00 | |
CO Grand total (0 to V) | 331 432.00 | 331 432.00 | 331 432.00 | |
CS Evaluated investments - equity method | 310 000.00 | 310 000.00 | 310 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 29 863.00 | 29 863.00 | ||
DL TOTAL (I) | 30 863.00 | 30 863.00 | ||
DU Loans and Debts from Credit Institutions (3) | 27 427.00 | 27 427.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 272 477.00 | 272 477.00 | ||
DX Trade payables and related accounts | 664.00 | 664.00 | ||
EC TOTAL (IV) | 300 569.00 | 300 569.00 | ||
EE Grand total (I to V) | 331 432.00 | 331 432.00 | ||
EG Accrued income and payables due within one year | 102 272.00 | 102 272.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 7 438.00 | |||
FX Taxes, duties, and similar payments | 8 610.00 | |||
GF Total Operating Expenses (II) | 16 048.00 | |||
GG - OPERATING RESULT (I - II) | -16 048.00 | |||
GJ Financial income from other securities and fixed asset receivables | -3.00 | |||
GP Total financial income (V) | 50 000.00 | |||
GR Interest and similar expenses | 4 089.00 | |||
GU Total financial expenses (VI) | 4 089.00 | |||
GV - FINANCIAL INCOME (V - VI) | 45 911.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 29 863.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 50 000.00 | 50 000.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 20 137.00 | 20 137.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 29 863.00 | 29 863.00 | ||
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