All the information you need about HOLDING NEMO INVEST to develop and secure your business in France

| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-11 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-05 | Partially confidential | 2020-12-31 | Complete |
| 2020-07-06 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-17 | Partially confidential | 2018-12-31 | Complete |
| Name | HOLDING NEMO INVEST |
| Siren | 839784501 |
| Closing | 2021-12-31 |
| Registry code | 6752 |
| Registration number | 19137 |
| Management number | 2018B01182 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 67000 Strasbourg |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 787 437.00 | 787 437.00 | 787 437.00 | |
BZ Other receivables | 1 664.00 | 1 664.00 | 1 664.00 | |
CF Cash and cash equivalents | 2 284.00 | 2 284.00 | 2 284.00 | |
CJ TOTAL (II) | 3 948.00 | 3 948.00 | 3 948.00 | |
CO Grand total (0 to V) | 791 384.00 | 791 384.00 | 791 384.00 | |
CU Other investments | 787 437.00 | 787 437.00 | 787 437.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 722 675.00 | 722 675.00 | 722 675.00 | |
DB Share, merger, contribution premiums, etc. | 79 431.00 | 79 431.00 | 79 431.00 | |
DH Retained earnings | -9 222.00 | -4 841.00 | -9 222.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -3 887.00 | -4 380.00 | -3 887.00 | |
DL TOTAL (I) | 788 996.00 | 792 884.00 | 788 996.00 | |
DX Trade payables and related accounts | 2 388.00 | 2 176.00 | 2 388.00 | |
EC TOTAL (IV) | 2 388.00 | 2 176.00 | 2 388.00 | |
EE Grand total (I to V) | 791 384.00 | 795 060.00 | 791 384.00 | |
EG Accrued income and payables due within one year | 2 388.00 | 2 176.00 | 2 388.00 | |
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 787 437.00 | 787 437.00 | ||
I3 DECREASES Total Financial Fixed Assets | 787 437.00 | |||
I4 DECREASES Grand Total | 787 437.00 | |||
LQ ACQUISITIONS Total Financial Fixed Assets | 787 437.00 | 787 437.00 | ||
