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BALANCE SHEET (
2020-07-06)
THE LIST OF BALANCE SHEET : HOLDING NADINE BONALDI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-06 | Public | 2019-12-31 | Simplified |
| 2017-08-07 | Public | 2016-12-31 | Complete |
| Name | HOLDING NADINE BONALDI |
| Siren | 533579819 |
| Closing | 2019-12-31 |
| Registry code | 6303 |
| Registration number | 4205 |
| Management number | 2011B00735 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 63170 Aubière |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | ||||
044 Total Fixed Assets | ||||
084 Cash | 228 009.00 | 228 009.00 | 228 009.00 | |
096 Total Current Assets + Prepaid Expenses | 228 009.00 | 228 009.00 | 228 009.00 | |
110 Total Assets | 228 009.00 | 228 009.00 | 228 009.00 | |
120 Share or Individual Capital | 228 800.00 | |||
126 Legal Reserve | 19 629.00 | |||
132 Other Reserves | 765.00 | |||
136 Profit for the Year | -23 557.00 | |||
142 Total Equity - Total I | 225 637.00 | |||
166 Suppliers and related accounts | 1 558.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 814.00 | |||
172 Other debts | 814.00 | |||
176 Total debts | 2 371.00 | |||
180 Liabilities Total | 228 009.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 250 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 22 807.00 | 1 927.00 | 22 807.00 | |
264 Total operating expenses | 22 807.00 | 1 927.00 | 22 807.00 | |
270 Operating profit | -22 807.00 | -1 927.00 | -22 807.00 | |
280 Financial income | 380 000.00 | 72 000.00 | 380 000.00 | |
290 Exceptional income | 260 000.00 | 260 000.00 | ||
294 Financial expenses | 381 248.00 | |||
300 Exceptional expenses | 640 750.00 | 640 750.00 | ||
310 Profit or loss | -23 557.00 | -311 175.00 | -23 557.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 640 750.00 | 640 750.00 | ||
490 Total Fixed Assets (Gross Value) | 640 750.00 | 640 750.00 | ||
494 Total Fixed Assets (Decreases) | 640 750.00 | 640 750.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 640 750.00 | 640 750.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 250 000.00 | 250 000.00 | ||
597 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) | -390 750.00 | -390 750.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
634 DECREASES Provisions for Depreciation – On Fixed Assets | 380 000.00 | 380 000.00 | ||
684 DECREASES in Total Provisions Statement | 380 000.00 | 380 000.00 | ||
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