Grow your business safely with HOLDING NEMO
All the information you need about HOLDING NEMO to develop and secure your business in France
H
HOME >
CORPORATES
>
HOLDING NEMO >
BALANCE SHEET (
2021-12-07)
THE LIST OF BALANCE SHEET : HOLDING NEMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-27 | Public | 2021-12-31 | Simplified |
| 2021-12-07 | Public | 2018-12-31 | Simplified |
| 2019-05-09 | Public | 2017-12-31 | Simplified |
| Name | HOLDING NEMO |
| Siren | 819453192 |
| Closing | 2018-12-31 |
| Registry code | 8201 |
| Registration number | 6554 |
| Management number | 2016B00210 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 82000 Montauban |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 635.00 | 333.00 | 302.00 | 635.00 |
040 Financial Assets | 107 679.00 | 107 679.00 | 107 679.00 | |
044 Total Fixed Assets | 108 314.00 | 333.00 | 107 981.00 | 108 314.00 |
068 Receivables – Trade and related accounts | 9 000.00 | 9 000.00 | 9 000.00 | |
072 Receivables – Other | 254 314.00 | 254 314.00 | 254 314.00 | |
084 Cash | 493.00 | 493.00 | 493.00 | |
096 Total Current Assets + Prepaid Expenses | 254 808.00 | 254 808.00 | 254 808.00 | |
110 Total Assets | 363 122.00 | 333.00 | 362 789.00 | 363 122.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | -5 326.00 | |||
136 Profit for the Year | 1 125.00 | |||
142 Total Equity - Total I | 5 899.00 | |||
156 Loans and similar debts | 144 939.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 207 571.00 | |||
172 Other debts | 211 951.00 | |||
176 Total debts | 356 890.00 | |||
180 Liabilities Total | 362 789.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 5 000.00 | 5 000.00 | ||
230 Other income | 29.00 | |||
232 Total operating income excluding VAT | 5 000.00 | 5 000.00 | ||
242 Other external expenses | 2 439.00 | 2 352.00 | 2 439.00 | |
244 Taxes, duties and similar payments | 207.00 | 193.00 | 207.00 | |
254 Depreciation and amortization | 127.00 | 127.00 | 127.00 | |
264 Total operating expenses | 2 773.00 | 2 672.00 | 2 773.00 | |
270 Operating profit | 2 227.00 | -2 672.00 | 2 227.00 | |
290 Exceptional income | 1 200.00 | 1 200.00 | ||
294 Financial expenses | 2 302.00 | 2 724.00 | 2 302.00 | |
306 Income tax's | 30.00 | |||
310 Profit or loss | 1 125.00 | -5 426.00 | 1 125.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 108 314.00 | 108 314.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 640.00 | 640.00 | ||
378 Amount of deductible VAT on goods and services | 25.00 | 25.00 | ||
all companies in France
Complete and comprehensive database.
