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H HOME > CORPORATES > HOLDING NEMO INVEST > BALANCE SHEET ( 2022-10-11)

THE LIST OF BALANCE SHEET : HOLDING NEMO INVEST

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
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
NameHOLDING NEMO INVEST
Siren839784501
Closing2021-12-31
Registry code 6752
Registration number 19137
Management number2018B01182
Activity code 6420Z
Closing date n-12020-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2022-10-11
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPartially confidential
Address67000 Strasbourg
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet 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 NAmount 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 - decreaseGross value at beginning of year - Item by itemRevaluation - DisposalsAcquisition - 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

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