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BALANCE SHEET (
2022-04-28)
THE LIST OF BALANCE SHEET : NIVOLET PARTICIPATIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-28 | Public | 2021-06-30 | Simplified |
| 2020-12-11 | Public | 2020-06-30 | Simplified |
| 2020-01-23 | Public | 2019-06-30 | Simplified |
| 2018-03-01 | Public | 2017-06-30 | Simplified |
| 2017-01-09 | Public | 2016-06-30 | Simplified |
| Name | NIVOLET PARTICIPATIONS |
| Siren | 790901581 |
| Closing | 2021-06-30 |
| Registry code | 7301 |
| Registration number | 5207 |
| Management number | 2013B00127 |
| Activity code | 7010Z |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-04-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73190 Saint-Baldoph |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 402.00 | 1 402.00 | 1 402.00 | |
040 Financial Assets | 641 053.00 | 5 000.00 | 636 053.00 | 641 053.00 |
044 Total Fixed Assets | 642 455.00 | 6 402.00 | 636 053.00 | 642 455.00 |
060 Merchandise inventory | 11 813.00 | 11 813.00 | 11 813.00 | |
072 Receivables – Other | 104 303.00 | 17 000.00 | 87 303.00 | 104 303.00 |
084 Cash | 414 496.00 | 414 496.00 | 414 496.00 | |
092 Prepaid expenses | 1 250.00 | 1 250.00 | 1 250.00 | |
096 Total Current Assets + Prepaid Expenses | 531 862.00 | 17 000.00 | 514 862.00 | 531 862.00 |
110 Total Assets | 1 174 318.00 | 23 402.00 | 1 150 916.00 | 1 174 318.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 9 698.00 | |||
136 Profit for the Year | 106 978.00 | |||
142 Total Equity - Total I | 122 176.00 | |||
166 Suppliers and related accounts | 4 320.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 008 222.00 | |||
172 Other debts | 1 024 420.00 | |||
176 Total debts | 1 028 740.00 | |||
180 Liabilities Total | 1 150 916.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 427 888.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 450 900.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 3 000.00 | 3 000.00 | ||
232 Total operating income excluding VAT | 3 000.00 | 3 000.00 | ||
242 Other external expenses | 7 362.00 | 7 362.00 | ||
244 Taxes, duties and similar payments | 332.00 | 332.00 | ||
264 Total operating expenses | 7 694.00 | 7 694.00 | ||
270 Operating profit | -4 694.00 | -4 694.00 | ||
280 Financial income | 128 717.00 | 128 717.00 | ||
290 Exceptional income | 450 900.00 | 450 900.00 | ||
294 Financial expenses | 846.00 | 846.00 | ||
300 Exceptional expenses | 450 900.00 | 450 900.00 | ||
306 Income tax's | 16 198.00 | 16 198.00 | ||
310 Profit or loss | 106 978.00 | 106 978.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 380 000.00 | 380 000.00 | ||
490 Total Fixed Assets (Gross Value) | 591 135.00 | 591 135.00 | ||
492 Total Fixed Assets (Increases) | 380 000.00 | 380 000.00 | ||
494 Total Fixed Assets (Decreases) | 350 900.00 | 350 900.00 | ||
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