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BALANCE SHEET (
2021-07-15)
THE LIST OF BALANCE SHEET : NEVEU PARTICIPATIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-15 | Public | 2021-03-31 | Complete |
| 2018-03-20 | Public | 2017-03-31 | Complete |
| Name | NEVEU PARTICIPATIONS |
| Siren | 827923863 |
| Closing | 2021-03-31 |
| Registry code | 3303 |
| Registration number | 3455 |
| Management number | 2017B00115 |
| Activity code | 7010Z |
| Closing date n-1 | 2020-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33860 REIGNAC |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 3 020 600.00 | 3 020 600.00 | 3 020 600.00 | |
BZ Other receivables | 89 240.00 | 89 240.00 | 89 240.00 | |
CF Cash and cash equivalents | 72 199.00 | 72 199.00 | 72 199.00 | |
CJ TOTAL (II) | 161 439.00 | 161 439.00 | 161 439.00 | |
CO Grand total (0 to V) | 3 182 039.00 | 3 182 039.00 | 3 182 039.00 | |
CU Other investments | 3 020 600.00 | 3 020 600.00 | 3 020 600.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 495 000.00 | 1 495 000.00 | 1 495 000.00 | |
DD Legal reserve (1) | 22 955.00 | 15 900.00 | 22 955.00 | |
DG Other reserves | 436 140.00 | 302 091.00 | 436 140.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 154 946.00 | 141 104.00 | 154 946.00 | |
DL TOTAL (I) | 2 109 040.00 | 1 954 095.00 | 2 109 040.00 | |
DU Loans and Debts from Credit Institutions (3) | 437 114.00 | 580 758.00 | 437 114.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 632 656.00 | 490 000.00 | 632 656.00 | |
DX Trade payables and related accounts | 3 229.00 | 3 229.00 | 3 229.00 | |
EC TOTAL (IV) | 1 072 998.00 | 1 073 987.00 | 1 072 998.00 | |
EE Grand total (I to V) | 3 182 039.00 | 3 028 082.00 | 3 182 039.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 5 757.00 | |||
GF Total Operating Expenses (II) | 5 757.00 | |||
GG - OPERATING RESULT (I - II) | -5 757.00 | |||
GL Other interest and similar income | 149 700.00 | |||
GP Total financial income (V) | 149 700.00 | |||
GR Interest and similar expenses | 5 799.00 | |||
GU Total financial expenses (VI) | 5 799.00 | |||
GV - FINANCIAL INCOME (V - VI) | 143 901.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 138 144.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | -16 802.00 | -3 131.00 | -16 802.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 149 700.00 | 149 700.00 | 149 700.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | -5 246.00 | 8 596.00 | -5 246.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 154 946.00 | 141 104.00 | 154 946.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 632 656.00 | 632 656.00 | 632 656.00 | |
8B Suppliers and Related Accounts | 3 229.00 | 3 229.00 | 3 229.00 | |
VG Loans with a maturity of up to one year at origin | 437 114.00 | 144 257.00 | 292 856.00 | 437 114.00 |
VS Prepaid expenses | 89 240.00 | 89 240.00 | 89 240.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 89 240.00 | 89 240.00 | 89 240.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 1 072 998.00 | 780 142.00 | 292 856.00 | 1 072 998.00 |
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