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BALANCE SHEET (
2022-07-07)
THE LIST OF BALANCE SHEET : HOLDING NEVEU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-07 | Public | 2021-09-30 | Simplified |
| 2021-06-17 | Public | 2020-09-30 | Simplified |
| 2020-08-11 | Public | 2019-09-30 | Simplified |
| 2019-05-21 | Public | 2018-09-30 | Simplified |
| 2018-02-05 | Public | 2017-09-30 | Simplified |
| 2017-04-14 | Public | 2016-09-30 | Simplified |
| Name | HOLDING NEVEU |
| Siren | 793137449 |
| Closing | 2021-09-30 |
| Registry code | 7803 |
| Registration number | 16705 |
| Management number | 2013B01950 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78610 Auffargis |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 413 662.00 | 413 662.00 | 413 662.00 | |
044 Total Fixed Assets | 413 662.00 | 413 662.00 | 413 662.00 | |
072 Receivables – Other | 1 948.00 | 1 948.00 | 1 948.00 | |
084 Cash | 19 369.00 | 19 369.00 | 19 369.00 | |
096 Total Current Assets + Prepaid Expenses | 21 317.00 | 21 317.00 | 21 317.00 | |
110 Total Assets | 434 980.00 | 434 980.00 | 434 980.00 | |
120 Share or Individual Capital | 150 000.00 | |||
126 Legal Reserve | 15 000.00 | |||
132 Other Reserves | 174 799.00 | |||
136 Profit for the Year | 36 409.00 | |||
142 Total Equity - Total I | 376 208.00 | |||
156 Loans and similar debts | 39 329.00 | |||
166 Suppliers and related accounts | 363.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 19 080.00 | |||
172 Other debts | 19 080.00 | |||
176 Total debts | 58 772.00 | |||
180 Liabilities Total | 434 980.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 40 612.00 | |||
195 Of which payables due in more than one year | 19 080.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 695.00 | 1 537.00 | 1 695.00 | |
264 Total operating expenses | 1 695.00 | 1 537.00 | 1 695.00 | |
270 Operating profit | -1 695.00 | -1 537.00 | -1 695.00 | |
280 Financial income | 40 612.00 | 50 645.00 | 40 612.00 | |
294 Financial expenses | 2 507.00 | 3 292.00 | 2 507.00 | |
310 Profit or loss | 36 409.00 | 45 816.00 | 36 409.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 40 612.00 | 40 612.00 | ||
484 DECREASES Financial Assets | 52 148.00 | 52 148.00 | ||
490 Total Fixed Assets (Gross Value) | 425 199.00 | 425 199.00 | ||
492 Total Fixed Assets (Increases) | 40 612.00 | 40 612.00 | ||
494 Total Fixed Assets (Decreases) | 52 148.00 | 52 148.00 | ||
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